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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SARL BRUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BRUNEL |
| Siren | 422574483 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2018/001417 |
| Management number | 1999B00041 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 318 236.00 | 291 860.00 | 26 377.00 | 318 236.00 |
040 Financial Assets | 15 054.00 | 15 054.00 | 15 054.00 | |
044 Total Fixed Assets | 333 290.00 | 291 860.00 | 41 431.00 | 333 290.00 |
050 Raw materials, supplies, in progress | 8 081.00 | 8 081.00 | 8 081.00 | |
072 Receivables – Other | 77 155.00 | 77 155.00 | 77 155.00 | |
084 Cash | 124 148.00 | 124 148.00 | 124 148.00 | |
092 Prepaid expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
096 Total Current Assets + Prepaid Expenses | 211 276.00 | 211 276.00 | 211 276.00 | |
110 Total Assets | 544 566.00 | 291 860.00 | 252 707.00 | 544 566.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 134 840.00 | |||
134 Retained Earnings | 1 780.00 | |||
136 Profit for the Year | 36 770.00 | |||
142 Total Equity - Total I | 181 806.00 | |||
156 Loans and similar debts | 3 258.00 | |||
166 Suppliers and related accounts | 24 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 988.00 | |||
172 Other debts | 43 163.00 | |||
176 Total debts | 70 901.00 | |||
180 Liabilities Total | 252 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 331 280.00 | 331 280.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 989.00 | 1 989.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 678.00 | 678.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -178.00 | -178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 768.00 | 57 768.00 | ||
378 Amount of deductible VAT on goods and services | 21 979.00 | 21 979.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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