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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : BRUNE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Simplified |
| 2022-03-25 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-03-16 | Public | 2017-06-30 | Complete |
| 2017-04-28 | Public | 2016-06-30 | Complete |
| Name | BRUNE EVENTS |
| Siren | 812957835 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/052516 |
| Management number | 2015B04481 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 537.00 | 537.00 | 537.00 | |
068 Receivables – Trade and related accounts | 7 235.00 | 7 235.00 | 7 235.00 | |
072 Receivables – Other | 12 693.00 | 12 693.00 | 12 693.00 | |
084 Cash | 70 183.00 | 70 183.00 | 70 183.00 | |
096 Total Current Assets + Prepaid Expenses | 90 648.00 | 90 648.00 | 90 648.00 | |
110 Total Assets | 90 648.00 | 90 648.00 | 90 648.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 139.00 | |||
134 Retained Earnings | 31 331.00 | |||
136 Profit for the Year | 22 338.00 | |||
142 Total Equity - Total I | 67 308.00 | |||
156 Loans and similar debts | 398.00 | |||
166 Suppliers and related accounts | 9 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 916.00 | |||
172 Other debts | 13 160.00 | |||
176 Total debts | 23 340.00 | |||
180 Liabilities Total | 90 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 782.00 | 91 782.00 | ||
226 Operating subsidies received | 4 068.00 | 82 034.00 | 4 068.00 | |
230 Other income | 232.00 | 1.00 | 232.00 | |
232 Total operating income excluding VAT | 96 082.00 | 82 035.00 | 96 082.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 225.00 | 20 225.00 | ||
242 Other external expenses | 44 154.00 | 16 893.00 | 44 154.00 | |
244 Taxes, duties and similar payments | 755.00 | 179.00 | 755.00 | |
250 Staff compensation | 12 646.00 | 11 368.00 | 12 646.00 | |
252 Social security contributions | -4 538.00 | 4 268.00 | -4 538.00 | |
262 Other expenses | 331.00 | 7 252.00 | 331.00 | |
264 Total operating expenses | 73 573.00 | 39 959.00 | 73 573.00 | |
270 Operating profit | 22 509.00 | 42 076.00 | 22 509.00 | |
290 Exceptional income | 315.00 | |||
300 Exceptional expenses | 171.00 | 80.00 | 171.00 | |
310 Profit or loss | 22 338.00 | 42 311.00 | 22 338.00 | |
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