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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : BRULARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2018-06-30 | Simplified |
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| Name | BRULARD |
| Siren | 499331387 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/015064 |
| Management number | 2007D00729 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 430.00 | 5 430.00 | 5 430.00 | |
028 Tangible Assets | 34 890.00 | 25 591.00 | 9 299.00 | 34 890.00 |
044 Total Fixed Assets | 40 320.00 | 31 021.00 | 9 299.00 | 40 320.00 |
068 Receivables – Trade and related accounts | 44 319.00 | 44 319.00 | 44 319.00 | |
072 Receivables – Other | 5 135.00 | 5 135.00 | 5 135.00 | |
084 Cash | 34 399.00 | 34 399.00 | 34 399.00 | |
092 Prepaid expenses | 6 062.00 | 6 062.00 | 6 062.00 | |
096 Total Current Assets + Prepaid Expenses | 89 915.00 | 89 915.00 | 89 915.00 | |
110 Total Assets | 130 235.00 | 31 021.00 | 99 214.00 | 130 235.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38 668.00 | |||
136 Profit for the Year | 4 258.00 | |||
142 Total Equity - Total I | 51 726.00 | |||
156 Loans and similar debts | 9 498.00 | |||
166 Suppliers and related accounts | 6 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 526.00 | |||
172 Other debts | 31 648.00 | |||
176 Total debts | 47 488.00 | |||
180 Liabilities Total | 99 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 762.00 | 97 315.00 | 99 762.00 | |
230 Other income | 101.00 | 651.00 | 101.00 | |
232 Total operating income excluding VAT | 99 863.00 | 97 966.00 | 99 863.00 | |
242 Other external expenses | 31 412.00 | 32 729.00 | 31 412.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 4 427.00 | 3 443.00 | 4 427.00 | |
250 Staff compensation | 41 029.00 | 41 039.00 | 41 029.00 | |
252 Social security contributions | 11 431.00 | 8 558.00 | 11 431.00 | |
254 Depreciation and amortization | 6 512.00 | 3 793.00 | 6 512.00 | |
262 Other expenses | 3.00 | 39.00 | 3.00 | |
264 Total operating expenses | 94 814.00 | 89 600.00 | 94 814.00 | |
270 Operating profit | 5 049.00 | 8 366.00 | 5 049.00 | |
294 Financial expenses | 201.00 | 145.00 | 201.00 | |
306 Income tax's | 590.00 | 986.00 | 590.00 | |
310 Profit or loss | 4 258.00 | 7 235.00 | 4 258.00 | |
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