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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : EURL BRUTELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EURL BRUTELEC |
| Siren | 751881947 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/001890 |
| Management number | 2012B00370 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74930 ARBUSIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 239.00 | 35 526.00 | 11 713.00 | 47 239.00 |
044 Total Fixed Assets | 47 239.00 | 35 526.00 | 11 713.00 | 47 239.00 |
060 Merchandise inventory | 4 050.00 | 4 050.00 | 4 050.00 | |
068 Receivables – Trade and related accounts | 7 725.00 | 7 725.00 | 7 725.00 | |
072 Receivables – Other | 10 988.00 | 10 988.00 | 10 988.00 | |
084 Cash | 24 376.00 | 24 376.00 | 24 376.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 139.00 | 47 139.00 | 47 139.00 | |
110 Total Assets | 94 379.00 | 35 526.00 | 58 853.00 | 94 379.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 45 420.00 | |||
136 Profit for the Year | -18 567.00 | |||
142 Total Equity - Total I | 27 953.00 | |||
156 Loans and similar debts | 5 672.00 | |||
166 Suppliers and related accounts | 7 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 18 106.00 | |||
176 Total debts | 30 899.00 | |||
180 Liabilities Total | 58 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 996.00 | |||
218 Production of services sold - France | 137 366.00 | 178 879.00 | 137 366.00 | |
226 Operating subsidies received | 1 907.00 | 1 907.00 | ||
230 Other income | 403.00 | |||
232 Total operating income excluding VAT | 139 273.00 | 179 875.00 | 139 273.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 534.00 | 75 154.00 | 64 534.00 | |
240 Inventory changes (raw materials and supplies) | 750.00 | -3 047.00 | 750.00 | |
242 Other external expenses | 16 850.00 | 16 794.00 | 16 850.00 | |
244 Taxes, duties and similar payments | -828.00 | 842.00 | -828.00 | |
250 Staff compensation | 47 673.00 | 58 648.00 | 47 673.00 | |
252 Social security contributions | 20 803.00 | 30 851.00 | 20 803.00 | |
254 Depreciation and amortization | 7 919.00 | 9 448.00 | 7 919.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 157 703.00 | 188 691.00 | 157 703.00 | |
270 Operating profit | -18 430.00 | -8 816.00 | -18 430.00 | |
294 Financial expenses | 137.00 | 214.00 | 137.00 | |
300 Exceptional expenses | 26.00 | |||
306 Income tax's | 1 627.00 | |||
310 Profit or loss | -18 567.00 | -9 056.00 | -18 567.00 | |
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