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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : SARL BRUNORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SARL BRUNORT |
| Siren | 482680311 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3017 |
| Management number | 2005B00327 |
| Activity code | 2041Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72200 MAREIL SUR LOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 830.00 | 3 632.00 | 198.00 | 3 830.00 |
044 Total Fixed Assets | 3 830.00 | 3 632.00 | 198.00 | 3 830.00 |
050 Raw materials, supplies, in progress | 6 164.00 | 6 164.00 | 6 164.00 | |
068 Receivables – Trade and related accounts | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | ||||
084 Cash | 3 918.00 | 3 918.00 | 3 918.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 10 455.00 | 10 455.00 | 10 455.00 | |
110 Total Assets | 14 286.00 | 3 632.00 | 10 653.00 | 14 286.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 395.00 | |||
132 Other Reserves | 4 652.00 | |||
134 Retained Earnings | -13 041.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | -4 201.00 | |||
156 Loans and similar debts | 13 000.00 | |||
166 Suppliers and related accounts | 578.00 | |||
172 Other debts | 1 277.00 | |||
176 Total debts | 14 855.00 | |||
180 Liabilities Total | 10 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 773.00 | 31 300.00 | 23 773.00 | |
218 Production of services sold - France | 197.00 | 333.00 | 197.00 | |
232 Total operating income excluding VAT | 23 969.00 | 31 634.00 | 23 969.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 040.00 | 9 732.00 | 6 040.00 | |
240 Inventory changes (raw materials and supplies) | -726.00 | -260.00 | -726.00 | |
242 Other external expenses | 11 345.00 | 13 760.00 | 11 345.00 | |
244 Taxes, duties and similar payments | 1 281.00 | 963.00 | 1 281.00 | |
250 Staff compensation | 7 896.00 | 7 896.00 | 7 896.00 | |
252 Social security contributions | 1 158.00 | 1 203.00 | 1 158.00 | |
254 Depreciation and amortization | 99.00 | 99.00 | 99.00 | |
264 Total operating expenses | 27 093.00 | 33 393.00 | 27 093.00 | |
270 Operating profit | -3 124.00 | -1 759.00 | -3 124.00 | |
290 Exceptional income | 3 468.00 | 679.00 | 3 468.00 | |
294 Financial expenses | 229.00 | 251.00 | 229.00 | |
300 Exceptional expenses | 73.00 | 65.00 | 73.00 | |
310 Profit or loss | 43.00 | -1 396.00 | 43.00 | |
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