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BALANCE SHEET (
2020-12-29)
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 | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/007301 |
| Management number | 2012B00370 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| 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 | 48 894.00 | 42 770.00 | 6 124.00 | 48 894.00 |
044 Total Fixed Assets | 48 894.00 | 42 770.00 | 6 124.00 | 48 894.00 |
060 Merchandise inventory | 4 550.00 | 4 550.00 | 4 550.00 | |
068 Receivables – Trade and related accounts | 5 343.00 | 5 343.00 | 5 343.00 | |
072 Receivables – Other | 11 769.00 | 11 769.00 | 11 769.00 | |
084 Cash | 42 342.00 | 42 342.00 | 42 342.00 | |
096 Total Current Assets + Prepaid Expenses | 64 004.00 | 64 004.00 | 64 004.00 | |
110 Total Assets | 112 899.00 | 42 770.00 | 70 129.00 | 112 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 26 853.00 | |||
136 Profit for the Year | 7 618.00 | |||
142 Total Equity - Total I | 35 571.00 | |||
156 Loans and similar debts | 817.00 | |||
166 Suppliers and related accounts | 9 056.00 | |||
172 Other debts | 24 685.00 | |||
176 Total debts | 34 558.00 | |||
180 Liabilities Total | 70 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 181.00 | 137 366.00 | 163 181.00 | |
226 Operating subsidies received | 1 907.00 | |||
232 Total operating income excluding VAT | 163 181.00 | 139 273.00 | 163 181.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 447.00 | 64 534.00 | 63 447.00 | |
240 Inventory changes (raw materials and supplies) | -500.00 | 750.00 | -500.00 | |
242 Other external expenses | 20 517.00 | 16 850.00 | 20 517.00 | |
244 Taxes, duties and similar payments | 1 029.00 | -828.00 | 1 029.00 | |
250 Staff compensation | 46 188.00 | 47 673.00 | 46 188.00 | |
252 Social security contributions | 17 582.00 | 20 803.00 | 17 582.00 | |
254 Depreciation and amortization | 7 244.00 | 7 919.00 | 7 244.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 155 507.00 | 157 703.00 | 155 507.00 | |
270 Operating profit | 7 675.00 | -18 430.00 | 7 675.00 | |
294 Financial expenses | 57.00 | 137.00 | 57.00 | |
310 Profit or loss | 7 618.00 | -18 567.00 | 7 618.00 | |
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