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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : BRUGEARSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Complete |
| 2019-01-11 | Public | 2018-06-30 | Complete |
| 2018-01-03 | Public | 2017-06-30 | Complete |
| Name | BRUGEARSAC |
| Siren | 490290749 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 193 |
| Management number | 2006B01825 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 316.00 | 316.00 | 316.00 | |
BJ TOTAL (I) | 46 316.00 | 46 316.00 | 46 316.00 | |
BX Customers and related accounts | 44 856.00 | 44 856.00 | 44 856.00 | |
BZ Other receivables | 303.00 | 303.00 | 303.00 | |
CF Cash and cash equivalents | 3 142.00 | 3 142.00 | 3 142.00 | |
CH Prepaid expenses | 945.00 | 945.00 | 945.00 | |
CJ TOTAL (II) | 49 247.00 | 49 247.00 | 49 247.00 | |
CO Grand total (0 to V) | 95 563.00 | 95 563.00 | 95 563.00 | |
CU Other investments | 46 000.00 | 46 000.00 | 46 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 2 122.00 | 2 024.00 | 2 122.00 | |
DG Other reserves | 28 536.00 | 26 677.00 | 28 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 012.00 | 1 957.00 | 1 012.00 | |
DL TOTAL (I) | 81 671.00 | 80 658.00 | 81 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 675.00 | 3 675.00 | 3 675.00 | |
DX Trade payables and related accounts | 1 824.00 | 1 350.00 | 1 824.00 | |
DY Tax and social security liabilities | 8 392.00 | 9 586.00 | 8 392.00 | |
EC TOTAL (IV) | 13 891.00 | 14 611.00 | 13 891.00 | |
EE Grand total (I to V) | 95 563.00 | 95 269.00 | 95 563.00 | |
EG Accrued income and payables due within one year | 13 891.00 | 14 611.00 | 13 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 134.00 | 88 134.00 | 88 134.00 | |
FJ Net sales | 88 134.00 | 88 134.00 | 88 134.00 | |
FR Total operating income (I) | 88 134.00 | |||
FW Other purchases and external expenses | 1 725.00 | |||
FX Taxes, duties, and similar payments | 1 280.00 | |||
FY Salaries and Wages | 44 100.00 | |||
FZ Social Security Contributions | 39 837.00 | |||
GF Total Operating Expenses (II) | 86 942.00 | |||
GG - OPERATING RESULT (I - II) | 1 191.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 179.00 | 345.00 | 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 012.00 | 1 957.00 | 1 012.00 | |
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