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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ETS LE BRUEGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | ETS LE BRUEGEL |
| Siren | 318605136 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2720 |
| Management number | 2015B00458 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27940 COURCELLES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882.00 | 358.00 | 524.00 | 882.00 |
040 Financial Assets | 162 720.00 | 162 720.00 | 162 720.00 | |
044 Total Fixed Assets | 163 603.00 | 358.00 | 163 244.00 | 163 603.00 |
072 Receivables – Other | 28 516.00 | 28 516.00 | 28 516.00 | |
084 Cash | 62 235.00 | 62 235.00 | 62 235.00 | |
096 Total Current Assets + Prepaid Expenses | 90 751.00 | 90 751.00 | 90 751.00 | |
110 Total Assets | 254 354.00 | 358.00 | 253 995.00 | 254 354.00 |
120 Share or Individual Capital | 8 546.00 | |||
126 Legal Reserve | 3 902.00 | |||
134 Retained Earnings | 33 332.00 | |||
136 Profit for the Year | 207 229.00 | |||
142 Total Equity - Total I | 253 010.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325.00 | |||
172 Other debts | 325.00 | |||
176 Total debts | 985.00 | |||
180 Liabilities Total | 253 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 204 609.00 | 204 609.00 | ||
232 Total operating income excluding VAT | 204 609.00 | 204 609.00 | ||
242 Other external expenses | 3 064.00 | 3 064.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 3 874.00 | 3 874.00 | ||
270 Operating profit | 200 735.00 | 200 735.00 | ||
280 Financial income | 6 493.00 | 6 493.00 | ||
310 Profit or loss | 207 229.00 | 207 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 41 889.00 | 41 889.00 | ||
490 Total Fixed Assets (Gross Value) | 205 492.00 | 205 492.00 | ||
494 Total Fixed Assets (Decreases) | 41 889.00 | 41 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 204 609.00 | 204 609.00 | ||
684 DECREASES in Total Provisions Statement | 204 609.00 | 204 609.00 | ||
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