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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : SARL BRUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | SARL BRUT |
| Siren | 812024891 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 852 |
| Management number | 2015B00220 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19520 CUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 4 264.00 | 25 736.00 | 30 000.00 |
BX Customers and related accounts | 7 038.00 | 7 038.00 | 7 038.00 | |
BZ Other receivables | 3 040.00 | 3 040.00 | 3 040.00 | |
CJ TOTAL (II) | 26 558.00 | 26 558.00 | 26 558.00 | |
CO Grand total (0 to V) | 56 558.00 | 4 264.00 | 52 294.00 | 56 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -25.00 | -25.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 241.00 | -25.00 | 241.00 | |
DL TOTAL (I) | 1 217.00 | 975.00 | 1 217.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 368.00 | 30 368.00 | ||
DX Trade payables and related accounts | 18 239.00 | 14 050.00 | 18 239.00 | |
EC TOTAL (IV) | 51 078.00 | 16 199.00 | 51 078.00 | |
EE Grand total (I to V) | 52 294.00 | 17 174.00 | 52 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 505.00 | |||
FJ Net sales | 49 905.00 | |||
FR Total operating income (I) | 49 905.00 | |||
FU Purchases of raw materials and other supplies | 28.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 264.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 49 295.00 | |||
GG - OPERATING RESULT (I - II) | 610.00 | |||
GR Interest and similar expenses | 368.00 | |||
GU Total financial expenses (VI) | 368.00 | |||
GV - FINANCIAL INCOME (V - VI) | -368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 905.00 | 29 858.00 | 49 905.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 664.00 | 29 883.00 | 49 664.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 241.00 | -25.00 | 241.00 | |
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