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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : BRULAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | BRULAVI |
| Siren | 421669524 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018112 |
| Management number | 1999B00275 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 562 848.00 | 127 856.00 | 434 992.00 | 562 848.00 |
040 Financial Assets | 76 150.00 | 76 150.00 | 76 150.00 | |
044 Total Fixed Assets | 638 998.00 | 127 856.00 | 511 142.00 | 638 998.00 |
064 Advances and down payments on orders | 7 752.00 | 7 752.00 | 7 752.00 | |
068 Receivables – Trade and related accounts | 38 873.00 | 38 873.00 | 38 873.00 | |
072 Receivables – Other | 164 086.00 | 164 086.00 | 164 086.00 | |
084 Cash | 2 909 471.00 | 2 909 471.00 | 2 909 471.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 3 120 815.00 | 3 120 815.00 | 3 120 815.00 | |
110 Total Assets | 3 759 814.00 | 127 856.00 | 3 631 957.00 | 3 759 814.00 |
120 Share or Individual Capital | 2 934 415.00 | |||
126 Legal Reserve | 255 431.00 | |||
132 Other Reserves | 397 144.00 | |||
134 Retained Earnings | -525 668.00 | |||
136 Profit for the Year | -1 066 650.00 | |||
142 Total Equity - Total I | 1 994 672.00 | |||
156 Loans and similar debts | 10 752.00 | |||
166 Suppliers and related accounts | 9 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 178.00 | |||
172 Other debts | 1 617 052.00 | |||
176 Total debts | 1 637 286.00 | |||
180 Liabilities Total | 3 631 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 346 040.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 940 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 250.00 | 32 250.00 | ||
218 Production of services sold - France | 570 881.00 | 181 595.00 | 570 881.00 | |
230 Other income | 116 506.00 | 19 212.00 | 116 506.00 | |
232 Total operating income excluding VAT | 719 637.00 | 200 807.00 | 719 637.00 | |
234 Purchases of goods (including customs duties) | 2 662.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 150 577.00 | 150 577.00 | ||
242 Other external expenses | 315 063.00 | 76 881.00 | 315 063.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 9 036.00 | 8 015.00 | 9 036.00 | |
24B (including equipment leasing) | 10 196.00 | 10 196.00 | ||
250 Staff compensation | 59 668.00 | 59 668.00 | ||
252 Social security contributions | 31 133.00 | 31 133.00 | ||
254 Depreciation and amortization | 69 901.00 | 25 329.00 | 69 901.00 | |
262 Other expenses | 50 744.00 | 65 184.00 | 50 744.00 | |
264 Total operating expenses | 686 121.00 | 178 070.00 | 686 121.00 | |
270 Operating profit | 33 516.00 | 22 737.00 | 33 516.00 | |
280 Financial income | 1 000 000.00 | 1 000 000.00 | ||
290 Exceptional income | 3 106 947.00 | 397 400.00 | 3 106 947.00 | |
294 Financial expenses | 26 480.00 | 50 007.00 | 26 480.00 | |
300 Exceptional expenses | 5 180 634.00 | 333 820.00 | 5 180 634.00 | |
306 Income tax's | 5 447.00 | |||
310 Profit or loss | -1 066 650.00 | 30 863.00 | -1 066 650.00 | |
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