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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SARL BRUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BRUNEL |
| Siren | 422574483 |
| Closing | 2016-12-31 |
| Registry code | 1501 |
| Registration number | B2017/002118 |
| Management number | 1999B00041 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 316 225.00 | 285 861.00 | 30 364.00 | 316 225.00 |
040 Financial Assets | 15 054.00 | 15 054.00 | 15 054.00 | |
044 Total Fixed Assets | 331 279.00 | 285 861.00 | 45 418.00 | 331 279.00 |
050 Raw materials, supplies, in progress | 7 611.00 | 7 611.00 | 7 611.00 | |
072 Receivables – Other | 62 480.00 | 62 480.00 | 62 480.00 | |
084 Cash | 118 533.00 | 118 533.00 | 118 533.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 189 106.00 | 189 106.00 | 189 106.00 | |
110 Total Assets | 520 385.00 | 285 861.00 | 234 524.00 | 520 385.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 83 281.00 | |||
134 Retained Earnings | 1 780.00 | |||
136 Profit for the Year | 51 559.00 | |||
142 Total Equity - Total I | 145 035.00 | |||
156 Loans and similar debts | 8 807.00 | |||
166 Suppliers and related accounts | 26 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 261.00 | |||
172 Other debts | 53 768.00 | |||
176 Total debts | 89 489.00 | |||
180 Liabilities Total | 234 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 185.00 | |||
195 Of which payables due in more than one year | 3 258.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 047.00 | 8 047.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 138.00 | 11 138.00 | ||
490 Total Fixed Assets (Gross Value) | 312 095.00 | 312 095.00 | ||
492 Total Fixed Assets (Increases) | 19 185.00 | 19 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 590.00 | 55 590.00 | ||
378 Amount of deductible VAT on goods and services | 19 943.00 | 19 943.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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