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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : EURL BRUNOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2015-12-31 | Simplified |
| Name | EURL BRUNOLD |
| Siren | 750862112 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 559 |
| Management number | 2012B00201 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 330.00 | 129 330.00 | 129 330.00 | |
028 Tangible Assets | 76 884.00 | 45 502.00 | 31 382.00 | 76 884.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 210 015.00 | 45 502.00 | 164 512.00 | 210 015.00 |
050 Raw materials, supplies, in progress | 1 168.00 | 1 168.00 | 1 168.00 | |
072 Receivables – Other | 14 205.00 | 14 205.00 | 14 205.00 | |
084 Cash | 13 889.00 | 13 889.00 | 13 889.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 262.00 | 29 262.00 | 29 262.00 | |
110 Total Assets | 239 276.00 | 45 502.00 | 193 774.00 | 239 276.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 695.00 | |||
134 Retained Earnings | 120 046.00 | |||
136 Profit for the Year | 16 111.00 | |||
140 Regulated Provisions | 8 386.00 | |||
142 Total Equity - Total I | 150 237.00 | |||
156 Loans and similar debts | 8 702.00 | |||
166 Suppliers and related accounts | 17 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 400.00 | |||
172 Other debts | 17 014.00 | |||
176 Total debts | 43 537.00 | |||
180 Liabilities Total | 193 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 824.00 | 228 553.00 | 237 824.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 545.00 | 152.00 | 545.00 | |
232 Total operating income excluding VAT | 238 369.00 | 229 705.00 | 238 369.00 | |
238 Purchases of raw materials and other supplies (including royalties | 92 540.00 | 96 651.00 | 92 540.00 | |
240 Inventory changes (raw materials and supplies) | 142.00 | 2 162.00 | 142.00 | |
242 Other external expenses | 41 212.00 | 44 176.00 | 41 212.00 | |
244 Taxes, duties and similar payments | 2 459.00 | 2 410.00 | 2 459.00 | |
250 Staff compensation | 62 380.00 | 47 676.00 | 62 380.00 | |
252 Social security contributions | 6 488.00 | 4 959.00 | 6 488.00 | |
254 Depreciation and amortization | 6 531.00 | 8 510.00 | 6 531.00 | |
262 Other expenses | 2.00 | 41.00 | 2.00 | |
264 Total operating expenses | 211 754.00 | 206 585.00 | 211 754.00 | |
270 Operating profit | 26 614.00 | 23 120.00 | 26 614.00 | |
290 Exceptional income | 1 048.00 | 1 048.00 | 1 048.00 | |
294 Financial expenses | 2 208.00 | 2 230.00 | 2 208.00 | |
300 Exceptional expenses | 6 847.00 | 296.00 | 6 847.00 | |
306 Income tax's | 2 497.00 | 2 915.00 | 2 497.00 | |
310 Profit or loss | 16 111.00 | 18 727.00 | 16 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 015.00 | 210 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 707.00 | 27 707.00 | ||
378 Amount of deductible VAT on goods and services | 12 409.00 | 12 409.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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