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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : LE BRUIT NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-04-10 | Public | 2018-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | LE BRUIT NEUF |
| Siren | 839724879 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8624 |
| Management number | 2018B02735 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Le Tremblay-sur-Mauldre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 472.00 | 3 472.00 | 3 472.00 | |
084 Cash | 18 090.00 | 18 090.00 | 18 090.00 | |
096 Total Current Assets + Prepaid Expenses | 21 562.00 | 21 562.00 | 21 562.00 | |
110 Total Assets | 21 562.00 | 21 562.00 | 21 562.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 2 261.00 | |||
136 Profit for the Year | -5 468.00 | |||
142 Total Equity - Total I | -1 107.00 | |||
166 Suppliers and related accounts | 2 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 734.00 | |||
172 Other debts | 20 543.00 | |||
176 Total debts | 22 669.00 | |||
180 Liabilities Total | 21 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 848.00 | 53 967.00 | 55 848.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 55 848.00 | 53 967.00 | 55 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77.00 | 7 836.00 | 77.00 | |
242 Other external expenses | 5 397.00 | 3 210.00 | 5 397.00 | |
244 Taxes, duties and similar payments | 754.00 | 612.00 | 754.00 | |
250 Staff compensation | 39 900.00 | 30 000.00 | 39 900.00 | |
252 Social security contributions | 15 187.00 | 9 533.00 | 15 187.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 316.00 | 51 191.00 | 61 316.00 | |
270 Operating profit | -5 468.00 | 2 777.00 | -5 468.00 | |
306 Income tax's | 416.00 | |||
310 Profit or loss | -5 468.00 | 2 361.00 | -5 468.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 170.00 | 11 170.00 | ||
378 Amount of deductible VAT on goods and services | 271.00 | 271.00 | ||
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