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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : BRUVER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2018-09-30 | Simplified |
| 2019-02-26 | Public | 2017-09-30 | Simplified |
| 2018-06-25 | Public | 2016-09-30 | Simplified |
| 2017-01-26 | Public | 2015-09-30 | Simplified |
| Name | BRUVER SARL |
| Siren | 533556619 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 3972 |
| Management number | 2011B02434 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 238.00 | 3 238.00 | 3 238.00 | |
096 Total Current Assets + Prepaid Expenses | 3 238.00 | 3 238.00 | 3 238.00 | |
110 Total Assets | 3 238.00 | 3 238.00 | 3 238.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 410.00 | |||
136 Profit for the Year | 13 012.00 | |||
142 Total Equity - Total I | -398.00 | |||
166 Suppliers and related accounts | 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 2 706.00 | |||
176 Total debts | 3 636.00 | |||
180 Liabilities Total | 3 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 13 200.00 | ||
232 Total operating income excluding VAT | 13 200.00 | 13 200.00 | ||
242 Other external expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 187.00 | 187.00 | ||
270 Operating profit | 13 012.00 | 13 012.00 | ||
310 Profit or loss | 13 012.00 | 13 012.00 | ||
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