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BALANCE SHEET (
2021-04-10)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9153 |
| Management number | 2018B02735 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-10 |
| 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 | 32 621.00 | 32 621.00 | 32 621.00 | |
084 Cash | 2 658.00 | 2 658.00 | 2 658.00 | |
096 Total Current Assets + Prepaid Expenses | 35 279.00 | 35 279.00 | 35 279.00 | |
110 Total Assets | 35 279.00 | 35 279.00 | 35 279.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 6 930.00 | |||
136 Profit for the Year | 2 361.00 | |||
142 Total Equity - Total I | 11 291.00 | |||
172 Other debts | 23 988.00 | |||
176 Total debts | 23 988.00 | |||
180 Liabilities Total | 35 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 967.00 | 53 967.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 967.00 | 53 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 836.00 | 7 836.00 | ||
242 Other external expenses | 3 210.00 | 3 210.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 9 533.00 | 9 533.00 | ||
264 Total operating expenses | 51 191.00 | 51 191.00 | ||
270 Operating profit | 2 777.00 | 2 777.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 2 361.00 | 2 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 793.00 | 10 793.00 | ||
378 Amount of deductible VAT on goods and services | 461.00 | 461.00 | ||
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