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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : EURL JEAN PIERRE BRUCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2019-12-17 | Public | 2019-09-30 | Simplified |
| Name | EURL JEAN PIERRE BRUCHARD |
| Siren | 842515165 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 14613 |
| Management number | 2018B01064 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21140 Semur-en-Auxois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 450.00 | 60 450.00 | 60 450.00 | |
028 Tangible Assets | 24 050.00 | 3 383.00 | 20 667.00 | 24 050.00 |
040 Financial Assets | 1 029.00 | 1 029.00 | 1 029.00 | |
044 Total Fixed Assets | 85 529.00 | 3 383.00 | 82 147.00 | 85 529.00 |
060 Merchandise inventory | 128 448.00 | 128 448.00 | 128 448.00 | |
072 Receivables – Other | 1 159.00 | 1 159.00 | 1 159.00 | |
084 Cash | 15 454.00 | 15 454.00 | 15 454.00 | |
092 Prepaid expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
096 Total Current Assets + Prepaid Expenses | 146 416.00 | 146 416.00 | 146 416.00 | |
110 Total Assets | 231 946.00 | 3 383.00 | 228 563.00 | 231 946.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 29 653.00 | |||
142 Total Equity - Total I | 34 653.00 | |||
156 Loans and similar debts | 127 552.00 | |||
166 Suppliers and related accounts | 9 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 214.00 | |||
172 Other debts | 56 592.00 | |||
176 Total debts | 193 910.00 | |||
180 Liabilities Total | 228 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 029.00 | |||
195 Of which payables due in more than one year | 97 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 399.00 | 149 399.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 149 405.00 | 149 405.00 | ||
234 Purchases of goods (including customs duties) | 182 876.00 | 182 876.00 | ||
236 Inventory change (goods) | -128 448.00 | -128 448.00 | ||
242 Other external expenses | 31 106.00 | 31 106.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 3 317.00 | 3 317.00 | ||
250 Staff compensation | 17 687.00 | 17 687.00 | ||
252 Social security contributions | 7 482.00 | 7 482.00 | ||
254 Depreciation and amortization | 3 442.00 | 3 442.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 463.00 | 117 463.00 | ||
270 Operating profit | 31 942.00 | 31 942.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 1 813.00 | 1 813.00 | ||
300 Exceptional expenses | 490.00 | 490.00 | ||
310 Profit or loss | 29 653.00 | 29 653.00 | ||
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