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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : BRUNETON ENLEVEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | BRUNETON ENLEVEMENT |
| Siren | 420895955 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/004121 |
| Management number | 1998B00669 |
| Activity code | 5221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 762.00 | 1 762.00 | 1 762.00 | |
044 Total Fixed Assets | 1 762.00 | 1 762.00 | 1 762.00 | |
068 Receivables – Trade and related accounts | 109 001.00 | 109 001.00 | 109 001.00 | |
072 Receivables – Other | 5 327.00 | 5 327.00 | 5 327.00 | |
084 Cash | 175 982.00 | 175 982.00 | 175 982.00 | |
096 Total Current Assets + Prepaid Expenses | 290 309.00 | 290 309.00 | 290 309.00 | |
110 Total Assets | 292 072.00 | 292 072.00 | 292 072.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 934.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 35 852.00 | |||
142 Total Equity - Total I | 68 171.00 | |||
156 Loans and similar debts | 255.00 | |||
166 Suppliers and related accounts | 180 680.00 | |||
172 Other debts | 42 966.00 | |||
176 Total debts | 223 901.00 | |||
180 Liabilities Total | 292 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 682 432.00 | 532 109.00 | 682 432.00 | |
230 Other income | 784.00 | |||
232 Total operating income excluding VAT | 682 432.00 | 532 893.00 | 682 432.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 549 796.00 | 404 119.00 | 549 796.00 | |
243 (including business tax) | 1 932.00 | 1 932.00 | ||
244 Taxes, duties and similar payments | 24 852.00 | 19 629.00 | 24 852.00 | |
250 Staff compensation | 42 600.00 | 41 706.00 | 42 600.00 | |
252 Social security contributions | 21 951.00 | 21 248.00 | 21 951.00 | |
262 Other expenses | 584.00 | |||
264 Total operating expenses | 639 212.00 | 487 287.00 | 639 212.00 | |
270 Operating profit | 43 221.00 | 45 607.00 | 43 221.00 | |
290 Exceptional income | 116.00 | 116.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 64.00 | 345.00 | 64.00 | |
306 Income tax's | 7 065.00 | 5 017.00 | 7 065.00 | |
310 Profit or loss | 35 852.00 | 40 246.00 | 35 852.00 | |
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