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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : BRUMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2018-03-31 | Simplified |
| Name | BRUMAN |
| Siren | 828620435 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/011259 |
| Management number | 2017B01374 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 15 441.00 | 15 441.00 | 15 441.00 | |
084 Cash | 3 504.00 | 3 504.00 | 3 504.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 19 350.00 | 19 350.00 | 19 350.00 | |
110 Total Assets | 19 850.00 | 19 850.00 | 19 850.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 734.00 | |||
142 Total Equity - Total I | 6 834.00 | |||
166 Suppliers and related accounts | 4 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 732.00 | |||
172 Other debts | 8 729.00 | |||
176 Total debts | 13 017.00 | |||
180 Liabilities Total | 19 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 132 115.00 | 132 115.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 42 070.00 | 42 070.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 174 187.00 | 174 187.00 | ||
234 Purchases of goods (including customs duties) | 65 938.00 | 65 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 040.00 | 64 040.00 | ||
242 Other external expenses | 33 254.00 | 33 254.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 163 265.00 | 163 265.00 | ||
270 Operating profit | 10 922.00 | 10 922.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 1 188.00 | 1 188.00 | ||
310 Profit or loss | 6 734.00 | 6 734.00 | ||
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