Grow your business safely with SARL CHRISTOPHE BRULAT
All the information you need about SARL CHRISTOPHE BRULAT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CHRISTOPHE BRULAT >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SARL CHRISTOPHE BRULAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL CHRISTOPHE BRULAT |
| Siren | 339181893 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6868 |
| Management number | 2008B40204 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 164.00 | 44 164.00 | 44 164.00 | |
028 Tangible Assets | 117 105.00 | 68 624.00 | 48 481.00 | 117 105.00 |
040 Financial Assets | 3 758.00 | 3 758.00 | 3 758.00 | |
044 Total Fixed Assets | 165 028.00 | 68 624.00 | 96 403.00 | 165 028.00 |
068 Receivables – Trade and related accounts | 12 591.00 | 12 591.00 | 12 591.00 | |
072 Receivables – Other | 5 230.00 | 5 230.00 | 5 230.00 | |
084 Cash | 59 627.00 | 59 627.00 | 59 627.00 | |
096 Total Current Assets + Prepaid Expenses | 77 448.00 | 77 448.00 | 77 448.00 | |
110 Total Assets | 242 475.00 | 68 624.00 | 173 851.00 | 242 475.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 77 829.00 | |||
136 Profit for the Year | 18 086.00 | |||
142 Total Equity - Total I | 104 300.00 | |||
156 Loans and similar debts | 18 351.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 470.00 | |||
172 Other debts | 46 039.00 | |||
176 Total debts | 69 551.00 | |||
180 Liabilities Total | 173 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 067.00 | |||
195 Of which payables due in more than one year | 12 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 082.00 | 181 959.00 | 141 082.00 | |
230 Other income | 710.00 | 38.00 | 710.00 | |
232 Total operating income excluding VAT | 141 792.00 | 181 997.00 | 141 792.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 539.00 | 74.00 | |
240 Inventory changes (raw materials and supplies) | 5 363.00 | |||
242 Other external expenses | 52 074.00 | 61 485.00 | 52 074.00 | |
243 (including business tax) | 1 543.00 | 1 543.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 2 521.00 | 1 543.00 | |
250 Staff compensation | 48 533.00 | 51 025.00 | 48 533.00 | |
252 Social security contributions | 6 591.00 | 8 392.00 | 6 591.00 | |
254 Depreciation and amortization | 10 687.00 | 8 523.00 | 10 687.00 | |
262 Other expenses | 1 687.00 | 3 946.00 | 1 687.00 | |
264 Total operating expenses | 121 188.00 | 141 794.00 | 121 188.00 | |
270 Operating profit | 20 604.00 | 40 203.00 | 20 604.00 | |
290 Exceptional income | 16 583.00 | |||
294 Financial expenses | 352.00 | 413.00 | 352.00 | |
300 Exceptional expenses | 749.00 | 15 407.00 | 749.00 | |
306 Income tax's | 1 416.00 | 5 733.00 | 1 416.00 | |
310 Profit or loss | 18 086.00 | 35 233.00 | 18 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 067.00 | 12 067.00 | ||
490 Total Fixed Assets (Gross Value) | 152 960.00 | 152 960.00 | ||
492 Total Fixed Assets (Increases) | 12 067.00 | 12 067.00 | ||
all companies in France
Complete and comprehensive database.
