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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : BRUNETON ENLEVEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | BRUNETON ENLEVEMENT |
| Siren | 420895955 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006786 |
| Management number | 1998B00669 |
| Activity code | 5221Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 762.00 | 762.00 | 762.00 | |
068 Receivables – Trade and related accounts | 60 985.00 | 712.00 | 60 273.00 | 60 985.00 |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
084 Cash | 121 043.00 | 121 043.00 | 121 043.00 | |
096 Total Current Assets + Prepaid Expenses | 184 084.00 | 712.00 | 183 372.00 | 184 084.00 |
110 Total Assets | 184 846.00 | 712.00 | 184 134.00 | 184 846.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 790.00 | |||
134 Retained Earnings | -28 299.00 | |||
136 Profit for the Year | 21 196.00 | |||
142 Total Equity - Total I | 42 072.00 | |||
156 Loans and similar debts | 162.00 | |||
166 Suppliers and related accounts | 113 391.00 | |||
172 Other debts | 28 508.00 | |||
176 Total debts | 142 062.00 | |||
180 Liabilities Total | 184 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 466 940.00 | 435 403.00 | 466 940.00 | |
230 Other income | 2 732.00 | 1 500.00 | 2 732.00 | |
232 Total operating income excluding VAT | 469 672.00 | 436 903.00 | 469 672.00 | |
242 Other external expenses | 352 236.00 | 332 816.00 | 352 236.00 | |
243 (including business tax) | 1 510.00 | 1 510.00 | ||
244 Taxes, duties and similar payments | 18 502.00 | 15 696.00 | 18 502.00 | |
250 Staff compensation | 52 831.00 | 68 529.00 | 52 831.00 | |
252 Social security contributions | 24 593.00 | 30 122.00 | 24 593.00 | |
256 Provisions | 302.00 | 302.00 | ||
262 Other expenses | 103.00 | |||
264 Total operating expenses | 448 464.00 | 447 266.00 | 448 464.00 | |
270 Operating profit | 21 208.00 | -10 363.00 | 21 208.00 | |
290 Exceptional income | 8.00 | 21.00 | 8.00 | |
300 Exceptional expenses | 19.00 | 76.00 | 19.00 | |
310 Profit or loss | 21 196.00 | -10 418.00 | 21 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 132.00 | 4 132.00 | ||
494 Total Fixed Assets (Decreases) | 3 369.00 | 3 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 547.00 | 82 547.00 | ||
378 Amount of deductible VAT on goods and services | 69 163.00 | 69 163.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 302.00 | 302.00 | ||
682 INCREASES Total Statement of Provisions | 302.00 | 302.00 | ||
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