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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : BRUNIER BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Partially confidential | 2016-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| Name | BRUNIER BOIS |
| Siren | 529212557 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/010648 |
| Management number | 2010B01442 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 124 595.00 | 75 186.00 | 49 409.00 | 124 595.00 |
040 Financial Assets | 1 052.00 | 1 052.00 | 1 052.00 | |
044 Total Fixed Assets | 130 647.00 | 75 186.00 | 55 461.00 | 130 647.00 |
050 Raw materials, supplies, in progress | 6 150.00 | 6 150.00 | 6 150.00 | |
068 Receivables – Trade and related accounts | 228 865.00 | 655.00 | 228 210.00 | 228 865.00 |
072 Receivables – Other | 22 288.00 | 22 288.00 | 22 288.00 | |
084 Cash | 115 451.00 | 115 451.00 | 115 451.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 373 323.00 | 655.00 | 372 668.00 | 373 323.00 |
110 Total Assets | 503 970.00 | 75 841.00 | 428 130.00 | 503 970.00 |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 4 186.00 | |||
132 Other Reserves | 38 366.00 | |||
136 Profit for the Year | 41 741.00 | |||
142 Total Equity - Total I | 136 293.00 | |||
156 Loans and similar debts | 21 948.00 | |||
166 Suppliers and related accounts | 73 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 283.00 | |||
172 Other debts | 190 096.00 | |||
174 Prepaid income | 6 000.00 | |||
176 Total debts | 291 836.00 | |||
180 Liabilities Total | 428 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 195.00 | |||
195 Of which payables due in more than one year | 13 477.00 | |||
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