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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : BRUEL Guillaume, Bruno, René
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-05-31 | Simplified |
| 2021-10-14 | Public | 2021-05-31 | Simplified |
| 2020-10-26 | Public | 2020-05-31 | Simplified |
| 2019-10-18 | Public | 2019-05-31 | Simplified |
| 2017-12-12 | Public | 2017-05-31 | Simplified |
| Name | BRUEL Guillaume, Bruno, Rene |
| Siren | 813964186 |
| Closing | 2019-05-31 |
| Registry code | 8101 |
| Registration number | 2932 |
| Management number | 2015A00289 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81340 ST MICHEL LABADIE |
| 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 | |
028 Tangible Assets | 29 720.00 | 15 641.00 | 14 078.00 | 29 720.00 |
040 Financial Assets | 372.00 | 372.00 | 372.00 | |
044 Total Fixed Assets | 35 092.00 | 15 641.00 | 19 450.00 | 35 092.00 |
060 Merchandise inventory | 38 358.00 | 38 358.00 | 38 358.00 | |
068 Receivables – Trade and related accounts | 21 945.00 | 1 683.00 | 20 262.00 | 21 945.00 |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 30 315.00 | 30 315.00 | 30 315.00 | |
092 Prepaid expenses | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 93 466.00 | 1 683.00 | 91 782.00 | 93 466.00 |
110 Total Assets | 128 557.00 | 17 325.00 | 111 232.00 | 128 557.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 11 564.00 | |||
136 Profit for the Year | 20 218.00 | |||
142 Total Equity - Total I | 51 781.00 | |||
156 Loans and similar debts | 6 291.00 | |||
166 Suppliers and related accounts | 28 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 436.00 | |||
172 Other debts | 24 579.00 | |||
176 Total debts | 59 451.00 | |||
180 Liabilities Total | 111 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 781.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 2 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 265.00 | 160 265.00 | ||
218 Production of services sold - France | 72 315.00 | 72 315.00 | ||
230 Other income | 5 250.00 | 5 250.00 | ||
232 Total operating income excluding VAT | 237 830.00 | 237 830.00 | ||
234 Purchases of goods (including customs duties) | 119 734.00 | 119 734.00 | ||
236 Inventory change (goods) | -5 970.00 | -5 970.00 | ||
242 Other external expenses | 47 464.00 | 47 464.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 3 629.00 | 3 629.00 | ||
250 Staff compensation | 32 365.00 | 32 365.00 | ||
252 Social security contributions | 14 564.00 | 14 564.00 | ||
254 Depreciation and amortization | 5 057.00 | 5 057.00 | ||
256 Provisions | 604.00 | 604.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 217 449.00 | 217 449.00 | ||
270 Operating profit | 20 382.00 | 20 382.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
310 Profit or loss | 20 218.00 | 20 218.00 | ||
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