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BALANCE SHEET (
2021-06-11)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006639 |
| Management number | 1998B00669 |
| Activity code | 5221Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| 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 | 44 153.00 | 44 153.00 | 44 153.00 | |
072 Receivables – Other | 12 635.00 | 12 635.00 | 12 635.00 | |
084 Cash | 92 921.00 | 92 921.00 | 92 921.00 | |
096 Total Current Assets + Prepaid Expenses | 149 710.00 | 149 710.00 | 149 710.00 | |
110 Total Assets | 151 472.00 | 151 472.00 | 151 472.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 786.00 | |||
136 Profit for the Year | 30 037.00 | |||
142 Total Equity - Total I | 63 208.00 | |||
156 Loans and similar debts | 50 336.00 | |||
166 Suppliers and related accounts | 3 569.00 | |||
172 Other debts | 34 360.00 | |||
176 Total debts | 88 264.00 | |||
180 Liabilities Total | 151 472.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 564 796.00 | 682 432.00 | 564 796.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 566 296.00 | 682 432.00 | 566 296.00 | |
234 Purchases of goods (including customs duties) | 103.00 | 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | |||
242 Other external expenses | 443 635.00 | 549 796.00 | 443 635.00 | |
244 Taxes, duties and similar payments | 21 727.00 | 24 852.00 | 21 727.00 | |
250 Staff compensation | 42 254.00 | 42 600.00 | 42 254.00 | |
252 Social security contributions | 23 062.00 | 21 951.00 | 23 062.00 | |
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 530 839.00 | 639 212.00 | 530 839.00 | |
270 Operating profit | 35 457.00 | 43 221.00 | 35 457.00 | |
290 Exceptional income | 27.00 | 116.00 | 27.00 | |
294 Financial expenses | 413.00 | 355.00 | 413.00 | |
300 Exceptional expenses | 17.00 | 64.00 | 17.00 | |
306 Income tax's | 5 017.00 | 7 065.00 | 5 017.00 | |
310 Profit or loss | 30 037.00 | 35 852.00 | 30 037.00 | |
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