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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : BRUNETON ENLEVEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | BRUNETON ENLEVEMENT |
| Siren | 420895955 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4776 |
| Management number | 1998B00669 |
| Activity code | 5221Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 369.00 | 3 369.00 | 3 369.00 | |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 4 132.00 | 3 369.00 | 762.00 | 4 132.00 |
068 Receivables – Trade and related accounts | 73 106.00 | 409.00 | 72 697.00 | 73 106.00 |
072 Receivables – Other | 2 976.00 | 2 976.00 | 2 976.00 | |
084 Cash | 21 661.00 | 21 661.00 | 21 661.00 | |
096 Total Current Assets + Prepaid Expenses | 97 743.00 | 409.00 | 97 334.00 | 97 743.00 |
110 Total Assets | 101 875.00 | 3 779.00 | 98 096.00 | 101 875.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 790.00 | |||
134 Retained Earnings | -17 881.00 | |||
136 Profit for the Year | -10 418.00 | |||
142 Total Equity - Total I | 20 876.00 | |||
156 Loans and similar debts | 159.00 | |||
166 Suppliers and related accounts | 45 229.00 | |||
172 Other debts | 31 832.00 | |||
176 Total debts | 77 220.00 | |||
180 Liabilities Total | 98 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435 403.00 | 372 052.00 | 435 403.00 | |
230 Other income | 1 500.00 | 3 216.00 | 1 500.00 | |
232 Total operating income excluding VAT | 436 903.00 | 375 267.00 | 436 903.00 | |
242 Other external expenses | 332 816.00 | 289 257.00 | 332 816.00 | |
243 (including business tax) | 1 506.00 | 1 506.00 | ||
244 Taxes, duties and similar payments | 15 696.00 | 41 484.00 | 15 696.00 | |
250 Staff compensation | 68 529.00 | 49 140.00 | 68 529.00 | |
252 Social security contributions | 30 122.00 | 22 193.00 | 30 122.00 | |
254 Depreciation and amortization | 197.00 | |||
256 Provisions | 409.00 | |||
262 Other expenses | 103.00 | 755.00 | 103.00 | |
264 Total operating expenses | 447 266.00 | 403 434.00 | 447 266.00 | |
270 Operating profit | -10 363.00 | -28 167.00 | -10 363.00 | |
280 Financial income | 130.00 | |||
290 Exceptional income | 21.00 | 23 028.00 | 21.00 | |
300 Exceptional expenses | 76.00 | 85.00 | 76.00 | |
310 Profit or loss | -10 418.00 | -5 094.00 | -10 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 132.00 | 4 132.00 | ||
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