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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : EURL BERNARD BRUSSAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-10-31 | Complete |
| 2022-04-08 | Public | 2021-10-31 | Complete |
| 2021-04-01 | Public | 2020-10-31 | Complete |
| 2020-02-26 | Public | 2019-10-31 | Complete |
| 2019-02-13 | Public | 2018-10-31 | Simplified |
| 2018-02-08 | Public | 2017-10-31 | Simplified |
| 2017-02-03 | Public | 2016-10-31 | Simplified |
| Name | EURL BERNARD BRUSSAUX |
| Siren | 488183989 |
| Closing | 2017-10-31 |
| Registry code | 3302 |
| Registration number | 2145 |
| Management number | 2006B00369 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33640 PORTETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 219 257.00 | 219 257.00 | 219 257.00 | |
044 Total Fixed Assets | 219 257.00 | 219 257.00 | 219 257.00 | |
068 Receivables – Trade and related accounts | 19 008.00 | 19 008.00 | 19 008.00 | |
072 Receivables – Other | 5 060.00 | 5 060.00 | 5 060.00 | |
084 Cash | 454 214.00 | 454 214.00 | 454 214.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 478 441.00 | 478 441.00 | 478 441.00 | |
110 Total Assets | 697 697.00 | 697 697.00 | 697 697.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 631 187.00 | |||
136 Profit for the Year | 10 348.00 | |||
142 Total Equity - Total I | 649 784.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 231.00 | |||
172 Other debts | 47 759.00 | |||
176 Total debts | 47 913.00 | |||
180 Liabilities Total | 697 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 990.00 | 45 990.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 45 994.00 | 45 994.00 | ||
242 Other external expenses | 2 908.00 | 2 908.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 23 682.00 | 23 682.00 | ||
252 Social security contributions | 7 924.00 | 7 924.00 | ||
264 Total operating expenses | 35 115.00 | 35 115.00 | ||
270 Operating profit | 10 879.00 | 10 879.00 | ||
280 Financial income | 984.00 | 984.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 512.00 | 1 512.00 | ||
310 Profit or loss | 10 348.00 | 10 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 219 257.00 | 219 257.00 | ||
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