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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : ETS LE BRUEGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | ETS LE BRUEGEL |
| Siren | 318605136 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2051 |
| Management number | 2015B00458 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27940 Courcelles-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882.00 | 653.00 | 229.00 | 882.00 |
040 Financial Assets | 119 340.00 | 119 340.00 | 119 340.00 | |
044 Total Fixed Assets | 120 223.00 | 653.00 | 119 570.00 | 120 223.00 |
072 Receivables – Other | 9 110.00 | 9 110.00 | 9 110.00 | |
084 Cash | 37 125.00 | 37 125.00 | 37 125.00 | |
096 Total Current Assets + Prepaid Expenses | 46 235.00 | 46 235.00 | 46 235.00 | |
110 Total Assets | 166 458.00 | 653.00 | 165 805.00 | 166 458.00 |
120 Share or Individual Capital | 8 546.00 | |||
126 Legal Reserve | 3 902.00 | |||
134 Retained Earnings | 183 361.00 | |||
136 Profit for the Year | -48 150.00 | |||
142 Total Equity - Total I | 147 660.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 17 485.00 | |||
176 Total debts | 18 145.00 | |||
180 Liabilities Total | 165 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 881.00 | 2 881.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 3 605.00 | 3 605.00 | ||
270 Operating profit | -3 605.00 | -3 605.00 | ||
280 Financial income | 5 003.00 | 5 003.00 | ||
300 Exceptional expenses | 476.00 | 476.00 | ||
306 Income tax's | 49 549.00 | 49 549.00 | ||
310 Profit or loss | -48 150.00 | -48 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 43 379.00 | 43 379.00 | ||
490 Total Fixed Assets (Gross Value) | 163 673.00 | 163 673.00 | ||
494 Total Fixed Assets (Decreases) | 43 379.00 | 43 379.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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