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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : BRUVA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| Name | BRUVA SECURITE |
| Siren | 880491477 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 412 |
| Management number | 2020B00009 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 303.00 | 2 000.00 | 33 303.00 | 35 303.00 |
044 Total Fixed Assets | 35 303.00 | 2 000.00 | 33 303.00 | 35 303.00 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 13 360.00 | 13 360.00 | 13 360.00 | |
084 Cash | 38 389.00 | 38 389.00 | 38 389.00 | |
092 Prepaid expenses | 15 930.00 | 15 930.00 | 15 930.00 | |
096 Total Current Assets + Prepaid Expenses | 73 675.00 | 73 675.00 | 73 675.00 | |
110 Total Assets | 108 978.00 | 2 000.00 | 106 978.00 | 108 978.00 |
120 Share or Individual Capital | 12 238.00 | |||
136 Profit for the Year | 58 754.00 | |||
142 Total Equity - Total I | 70 992.00 | |||
172 Other debts | 35 986.00 | |||
176 Total debts | 35 986.00 | |||
180 Liabilities Total | 106 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 983.00 | 342 983.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 362 983.00 | 362 983.00 | ||
242 Other external expenses | 180 346.00 | 180 346.00 | ||
244 Taxes, duties and similar payments | 8 500.00 | 8 500.00 | ||
250 Staff compensation | 88 893.00 | 88 893.00 | ||
252 Social security contributions | 26 490.00 | 26 490.00 | ||
264 Total operating expenses | 304 229.00 | 304 229.00 | ||
270 Operating profit | 58 754.00 | 58 754.00 | ||
310 Profit or loss | 58 754.00 | 58 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 38.00 | 38.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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