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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : BRUNAIS CONSEILS RECOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | BRUNAIS CONSEILS RECOURS |
| Siren | 835054537 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 25772 |
| Management number | 2018B00286 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 795.00 | 2 309.00 | 2 486.00 | 4 795.00 |
044 Total Fixed Assets | 4 795.00 | 2 309.00 | 2 486.00 | 4 795.00 |
072 Receivables – Other | 21 728.00 | 21 728.00 | 21 728.00 | |
084 Cash | 3 330.00 | 3 330.00 | 3 330.00 | |
096 Total Current Assets + Prepaid Expenses | 25 059.00 | 25 059.00 | 25 059.00 | |
110 Total Assets | 29 854.00 | 2 309.00 | 27 545.00 | 29 854.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 450.00 | |||
136 Profit for the Year | 13 086.00 | |||
142 Total Equity - Total I | 23 036.00 | |||
172 Other debts | 4 509.00 | |||
176 Total debts | 4 509.00 | |||
180 Liabilities Total | 27 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 480.00 | 34 800.00 | 33 480.00 | |
232 Total operating income excluding VAT | 33 480.00 | 34 800.00 | 33 480.00 | |
242 Other external expenses | 16 020.00 | 15 380.00 | 16 020.00 | |
243 (including business tax) | 1 218.00 | 1 218.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
254 Depreciation and amortization | 826.00 | 826.00 | 826.00 | |
264 Total operating expenses | 18 064.00 | 16 206.00 | 18 064.00 | |
270 Operating profit | 15 416.00 | 18 594.00 | 15 416.00 | |
294 Financial expenses | 21.00 | 12.00 | 21.00 | |
306 Income tax's | 2 309.00 | 2 787.00 | 2 309.00 | |
310 Profit or loss | 13 086.00 | 15 795.00 | 13 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 795.00 | 4 795.00 | ||
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