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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : BRUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Simplified |
| 2023-02-01 | Public | 2021-06-30 | Simplified |
| 2021-08-04 | Public | 2020-06-30 | Simplified |
| 2020-05-29 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | BRUNE |
| Siren | 811466903 |
| Closing | 2021-06-30 |
| Registry code | 2104 |
| Registration number | 600 |
| Management number | 2015B00471 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
068 Receivables – Trade and related accounts | 4 812.00 | 4 812.00 | 4 812.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 6 978.00 | 6 978.00 | 6 978.00 | |
096 Total Current Assets + Prepaid Expenses | 12 979.00 | 12 979.00 | 12 979.00 | |
110 Total Assets | 87 979.00 | 87 979.00 | 87 979.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 604.00 | |||
136 Profit for the Year | 11 161.00 | |||
142 Total Equity - Total I | 51 265.00 | |||
156 Loans and similar debts | 18 424.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 307.00 | |||
172 Other debts | 17 274.00 | |||
176 Total debts | 36 714.00 | |||
180 Liabilities Total | 87 979.00 | |||
195 Of which payables due in more than one year | 6 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 130.00 | 64 120.00 | 66 130.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 631.00 | 64 120.00 | 67 631.00 | |
242 Other external expenses | 5 544.00 | 4 922.00 | 5 544.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 150.00 | 152.00 | |
250 Staff compensation | 47 960.00 | 48 722.00 | 47 960.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 656.00 | 53 794.00 | 53 656.00 | |
270 Operating profit | 13 975.00 | 10 326.00 | 13 975.00 | |
290 Exceptional income | 1 733.00 | |||
294 Financial expenses | 1 109.00 | 837.00 | 1 109.00 | |
306 Income tax's | 1 705.00 | 1 683.00 | 1 705.00 | |
310 Profit or loss | 11 161.00 | 9 539.00 | 11 161.00 | |
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