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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SARL BRUNORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SARL BRUNORT |
| Siren | 482680311 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 7186 |
| Management number | 2005B00327 |
| Activity code | 2041Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72200 Mareil-sur-Loir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 830.00 | 3 533.00 | 297.00 | 3 830.00 |
044 Total Fixed Assets | 3 830.00 | 3 533.00 | 297.00 | 3 830.00 |
050 Raw materials, supplies, in progress | 5 439.00 | 5 439.00 | 5 439.00 | |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 650.00 | 650.00 | 650.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 6 591.00 | 6 591.00 | 6 591.00 | |
110 Total Assets | 10 421.00 | 3 533.00 | 6 888.00 | 10 421.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 395.00 | |||
132 Other Reserves | 4 652.00 | |||
134 Retained Earnings | -11 645.00 | |||
136 Profit for the Year | -1 396.00 | |||
142 Total Equity - Total I | -4 994.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 857.00 | |||
172 Other debts | 1 025.00 | |||
176 Total debts | 11 882.00 | |||
180 Liabilities Total | 6 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 300.00 | 30 933.00 | 31 300.00 | |
218 Production of services sold - France | 333.00 | 383.00 | 333.00 | |
232 Total operating income excluding VAT | 31 634.00 | 31 317.00 | 31 634.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 732.00 | 8 536.00 | 9 732.00 | |
240 Inventory changes (raw materials and supplies) | -260.00 | -186.00 | -260.00 | |
242 Other external expenses | 13 760.00 | 15 886.00 | 13 760.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 963.00 | 951.00 | 963.00 | |
250 Staff compensation | 7 896.00 | 7 896.00 | 7 896.00 | |
252 Social security contributions | 1 203.00 | 1 240.00 | 1 203.00 | |
254 Depreciation and amortization | 99.00 | 141.00 | 99.00 | |
264 Total operating expenses | 33 393.00 | 34 464.00 | 33 393.00 | |
270 Operating profit | -1 759.00 | -3 147.00 | -1 759.00 | |
290 Exceptional income | 679.00 | 12.00 | 679.00 | |
294 Financial expenses | 251.00 | 212.00 | 251.00 | |
300 Exceptional expenses | 65.00 | 53.00 | 65.00 | |
310 Profit or loss | -1 396.00 | -3 400.00 | -1 396.00 | |
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