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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : BRUTUS & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-09-30 | Simplified |
| Name | BRUTUS & CO |
| Siren | 837619964 |
| Closing | 2018-09-30 |
| Registry code | 7102 |
| Registration number | 2048 |
| Management number | 2018B00119 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 9 261.00 | 919.00 | 8 342.00 | 9 261.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 19 611.00 | 919.00 | 18 692.00 | 19 611.00 |
050 Raw materials, supplies, in progress | 625.00 | 625.00 | 625.00 | |
072 Receivables – Other | 1 822.00 | 1 822.00 | 1 822.00 | |
084 Cash | 6 382.00 | 6 382.00 | 6 382.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 9 209.00 | 9 209.00 | 9 209.00 | |
110 Total Assets | 28 821.00 | 919.00 | 27 902.00 | 28 821.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 562.00 | |||
142 Total Equity - Total I | -562.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 423.00 | |||
172 Other debts | 26 324.00 | |||
176 Total debts | 28 465.00 | |||
180 Liabilities Total | 27 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 835.00 | 29 835.00 | ||
224 Capitalized production | 2 144.00 | 2 144.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 980.00 | 31 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 722.00 | 15 722.00 | ||
240 Inventory changes (raw materials and supplies) | -625.00 | -625.00 | ||
242 Other external expenses | 16 701.00 | 16 701.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 828.00 | 828.00 | ||
254 Depreciation and amortization | 919.00 | 919.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 34 543.00 | 34 543.00 | ||
270 Operating profit | -2 562.00 | -2 562.00 | ||
310 Profit or loss | -2 562.00 | -2 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 350.00 | 1 350.00 | ||
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