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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : BRUMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | BRUMER |
| Siren | 448050526 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 712 |
| Management number | 2008B01088 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21850 Saint-Apollinaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 537 013.00 | 376 323.00 | 160 690.00 | 537 013.00 |
044 Total Fixed Assets | 537 013.00 | 376 323.00 | 160 690.00 | 537 013.00 |
068 Receivables – Trade and related accounts | 8 566.00 | 8 566.00 | 8 566.00 | |
072 Receivables – Other | 40 087.00 | 40 087.00 | 40 087.00 | |
084 Cash | 4 603.00 | 4 603.00 | 4 603.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 53 673.00 | 53 673.00 | 53 673.00 | |
110 Total Assets | 590 687.00 | 376 323.00 | 214 363.00 | 590 687.00 |
120 Share or Individual Capital | 220 000.00 | |||
136 Profit for the Year | -9 216.00 | |||
142 Total Equity - Total I | 210 784.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
172 Other debts | 2 300.00 | |||
176 Total debts | 3 579.00 | |||
180 Liabilities Total | 214 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 124.00 | 24 124.00 | ||
232 Total operating income excluding VAT | 24 124.00 | 24 124.00 | ||
242 Other external expenses | 5 825.00 | 5 825.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 1 528.00 | 1 528.00 | ||
254 Depreciation and amortization | 26 299.00 | 26 299.00 | ||
264 Total operating expenses | 33 655.00 | 33 655.00 | ||
270 Operating profit | -9 531.00 | -9 531.00 | ||
280 Financial income | 315.00 | 315.00 | ||
310 Profit or loss | -9 216.00 | -9 216.00 | ||
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