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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : BRUNET ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | BRUNET ET CIE |
| Siren | 801142142 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4207 |
| Management number | 2014B00172 |
| Activity code | 0311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saubrigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 890.00 | 70 672.00 | 186 218.00 | 256 890.00 |
040 Financial Assets | 1 064.00 | 1 064.00 | 1 064.00 | |
044 Total Fixed Assets | 257 954.00 | 70 672.00 | 187 282.00 | 257 954.00 |
072 Receivables – Other | 11 302.00 | 11 302.00 | 11 302.00 | |
084 Cash | 14 092.00 | 14 092.00 | 14 092.00 | |
092 Prepaid expenses | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 26 371.00 | 26 371.00 | 26 371.00 | |
110 Total Assets | 284 325.00 | 70 672.00 | 213 653.00 | 284 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 779.00 | |||
136 Profit for the Year | 6 130.00 | |||
142 Total Equity - Total I | 4 352.00 | |||
156 Loans and similar debts | 181 375.00 | |||
166 Suppliers and related accounts | 12 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 875.00 | |||
172 Other debts | 14 938.00 | |||
176 Total debts | 209 302.00 | |||
180 Liabilities Total | 213 653.00 | |||
195 Of which payables due in more than one year | 158 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 240 731.00 | 240 731.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 240 752.00 | 240 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 938.00 | 36 938.00 | ||
242 Other external expenses | 46 055.00 | 46 055.00 | ||
244 Taxes, duties and similar payments | 5 638.00 | 5 638.00 | ||
250 Staff compensation | 99 638.00 | 99 638.00 | ||
252 Social security contributions | 14 458.00 | 14 458.00 | ||
254 Depreciation and amortization | 26 378.00 | 26 378.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 229 205.00 | 229 205.00 | ||
270 Operating profit | 11 547.00 | 11 547.00 | ||
280 Financial income | 1 989.00 | 1 989.00 | ||
294 Financial expenses | 7 348.00 | 7 348.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 6 130.00 | 6 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 257 954.00 | 257 954.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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