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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : HOLDING BRUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | HOLDING BRUNA |
| Siren | 888993177 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 7811 |
| Management number | 2020B01161 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14760 BRETTEVILLE-SUR-ODON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 480.00 | 200 480.00 | 200 480.00 | |
044 Total Fixed Assets | 200 480.00 | 200 480.00 | 200 480.00 | |
068 Receivables – Trade and related accounts | 9 218.00 | 9 218.00 | 9 218.00 | |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 20 465.00 | 20 465.00 | 20 465.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 31 945.00 | 31 945.00 | 31 945.00 | |
110 Total Assets | 232 425.00 | 232 425.00 | 232 425.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 69 643.00 | |||
142 Total Equity - Total I | 219 643.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 11 125.00 | |||
176 Total debts | 12 782.00 | |||
180 Liabilities Total | 232 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 866.00 | 99 866.00 | ||
230 Other income | 822.00 | 822.00 | ||
232 Total operating income excluding VAT | 100 688.00 | 100 688.00 | ||
242 Other external expenses | 27 522.00 | 27 522.00 | ||
244 Taxes, duties and similar payments | 3 599.00 | 3 599.00 | ||
250 Staff compensation | 51 245.00 | 51 245.00 | ||
264 Total operating expenses | 82 366.00 | 82 366.00 | ||
270 Operating profit | 18 322.00 | 18 322.00 | ||
280 Financial income | 56 315.00 | 56 315.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 4 864.00 | 4 864.00 | ||
310 Profit or loss | 69 643.00 | 69 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 480.00 | 200 480.00 | ||
492 Total Fixed Assets (Increases) | 200 480.00 | 200 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 973.00 | 19 973.00 | ||
378 Amount of deductible VAT on goods and services | 1 238.00 | 1 238.00 | ||
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