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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : BRUNEAU DR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | BRUNEAU DR |
| Siren | 523147536 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/000709 |
| Management number | 2010B00454 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 LES VILLAGES-VOVEENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 138.00 | 49 998.00 | 57 140.00 | 107 138.00 |
044 Total Fixed Assets | 107 138.00 | 49 998.00 | 57 140.00 | 107 138.00 |
068 Receivables – Trade and related accounts | 3 715.00 | 3 715.00 | 3 715.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 11 833.00 | 11 833.00 | 11 833.00 | |
096 Total Current Assets + Prepaid Expenses | 16 508.00 | 16 508.00 | 16 508.00 | |
110 Total Assets | 123 646.00 | 49 998.00 | 73 648.00 | 123 646.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 464.00 | |||
136 Profit for the Year | 5 089.00 | |||
142 Total Equity - Total I | 27 253.00 | |||
156 Loans and similar debts | 44 723.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 1 272.00 | |||
176 Total debts | 46 395.00 | |||
180 Liabilities Total | 73 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 339.00 | 16 339.00 | ||
232 Total operating income excluding VAT | 16 339.00 | 16 339.00 | ||
242 Other external expenses | 3 651.00 | 3 651.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
254 Depreciation and amortization | 5 357.00 | 5 357.00 | ||
264 Total operating expenses | 9 219.00 | 9 219.00 | ||
270 Operating profit | 7 120.00 | 7 120.00 | ||
294 Financial expenses | 1 133.00 | 1 133.00 | ||
306 Income tax's | 898.00 | 898.00 | ||
310 Profit or loss | 5 089.00 | 5 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 138.00 | 107 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 473.00 | 473.00 | ||
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