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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : LUC BRAJEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-04-30 | Simplified |
| 2021-05-18 | Public | 2020-04-30 | Simplified |
| 2019-11-29 | Partially confidential | 2017-04-30 | Simplified |
| 2019-10-24 | Partially confidential | 2018-04-30 | Simplified |
| 2018-02-06 | Public | 2016-04-30 | Simplified |
| Name | LUC BRAJEUL |
| Siren | 751601055 |
| Closing | 2020-04-30 |
| Registry code | 2701 |
| Registration number | B2021/000859 |
| Management number | 2012B00147 |
| Activity code | 0150Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27170 GOUPIL-OTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 078 655.00 | 611 704.00 | 466 952.00 | 1 078 655.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 078 955.00 | 611 704.00 | 467 252.00 | 1 078 955.00 |
050 Raw materials, supplies, in progress | 1 356.00 | 1 356.00 | 1 356.00 | |
068 Receivables – Trade and related accounts | 53 634.00 | 53 634.00 | 53 634.00 | |
072 Receivables – Other | 30 249.00 | 30 249.00 | 30 249.00 | |
092 Prepaid expenses | 3 237.00 | 3 237.00 | 3 237.00 | |
096 Total Current Assets + Prepaid Expenses | 88 477.00 | 88 477.00 | 88 477.00 | |
110 Total Assets | 1 167 432.00 | 611 704.00 | 555 728.00 | 1 167 432.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -97 619.00 | |||
136 Profit for the Year | 115 733.00 | |||
142 Total Equity - Total I | 118 114.00 | |||
156 Loans and similar debts | 299 509.00 | |||
164 Advances and down payments received on current orders | 71 908.00 | |||
166 Suppliers and related accounts | 3 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -328 741.00 | |||
172 Other debts | 62 930.00 | |||
176 Total debts | 437 614.00 | |||
180 Liabilities Total | 555 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 294 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 181 500.00 | |||
195 Of which payables due in more than one year | 214 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 166.00 | 88 166.00 | ||
226 Operating subsidies received | 11 108.00 | 11 108.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 274.00 | 99 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 520.00 | 21 520.00 | ||
240 Inventory changes (raw materials and supplies) | 2 059.00 | 2 059.00 | ||
242 Other external expenses | 23 669.00 | 23 669.00 | ||
243 (including business tax) | -2 951.00 | -2 951.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
254 Depreciation and amortization | 95 414.00 | 95 414.00 | ||
264 Total operating expenses | 161 637.00 | 161 637.00 | ||
270 Operating profit | -62 363.00 | -62 363.00 | ||
290 Exceptional income | 181 500.00 | 181 500.00 | ||
294 Financial expenses | 3 410.00 | 3 410.00 | ||
310 Profit or loss | 115 733.00 | 115 733.00 | ||
316 Non-deductible compensation and personal benefits | 18 500.00 | 18 500.00 | ||
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