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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : BREMINSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-02-28 | Simplified |
| 2020-08-13 | Public | 2020-02-29 | Simplified |
| Name | BREMINSA |
| Siren | 849600481 |
| Closing | 2021-02-28 |
| Registry code | 1708 |
| Registration number | 1229 |
| Management number | 2019B00236 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17160 Les Touches-de-Périgny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 448 586.00 | 2 448 586.00 | 2 448 586.00 | |
044 Total Fixed Assets | 2 448 586.00 | 2 448 586.00 | 2 448 586.00 | |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 2 024.00 | 2 024.00 | 2 024.00 | |
084 Cash | 50 904.00 | 50 904.00 | 50 904.00 | |
096 Total Current Assets + Prepaid Expenses | 68 528.00 | 68 528.00 | 68 528.00 | |
110 Total Assets | 2 517 114.00 | 2 517 114.00 | 2 517 114.00 | |
120 Share or Individual Capital | 1 345 890.00 | |||
132 Other Reserves | 283 453.00 | |||
136 Profit for the Year | 280 082.00 | |||
142 Total Equity - Total I | 1 909 425.00 | |||
156 Loans and similar debts | 413 330.00 | |||
166 Suppliers and related accounts | 4 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 100.00 | |||
172 Other debts | 190 092.00 | |||
176 Total debts | 607 689.00 | |||
180 Liabilities Total | 2 517 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 500.00 | 100 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 100 504.00 | 100 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 245.00 | ||
242 Other external expenses | 8 226.00 | 8 226.00 | ||
244 Taxes, duties and similar payments | 3 286.00 | 3 286.00 | ||
250 Staff compensation | 68 123.00 | 68 123.00 | ||
252 Social security contributions | 22 978.00 | 22 978.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 103 158.00 | 103 158.00 | ||
270 Operating profit | -2 654.00 | -2 654.00 | ||
280 Financial income | 381 519.00 | 381 519.00 | ||
306 Income tax's | 98 783.00 | 98 783.00 | ||
310 Profit or loss | 280 082.00 | 280 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 859 220.00 | 1 859 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 436.00 | 1 436.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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