Grow your business safely with EURL BRUTELEC
All the information you need about EURL BRUTELEC to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL BRUTELEC >
BALANCE SHEET (
2021-08-06)
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 | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/004712 |
| Management number | 2012B00370 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| 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 | 33 982.00 | 27 984.00 | 5 998.00 | 33 982.00 |
044 Total Fixed Assets | 33 982.00 | 27 984.00 | 5 998.00 | 33 982.00 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 7 897.00 | 7 897.00 | 7 897.00 | |
072 Receivables – Other | 11 387.00 | 11 387.00 | 11 387.00 | |
084 Cash | 41 171.00 | 41 171.00 | 41 171.00 | |
096 Total Current Assets + Prepaid Expenses | 63 304.00 | 63 304.00 | 63 304.00 | |
110 Total Assets | 97 287.00 | 27 984.00 | 69 303.00 | 97 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 34 471.00 | |||
136 Profit for the Year | 21 298.00 | |||
142 Total Equity - Total I | 56 869.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 313.00 | |||
172 Other debts | 5 121.00 | |||
176 Total debts | 12 434.00 | |||
180 Liabilities Total | 69 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 019.00 | |||
199 Of which current accounts of debit partners | 1 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 405.00 | 163 181.00 | 192 405.00 | |
232 Total operating income excluding VAT | 192 405.00 | 163 181.00 | 192 405.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83 638.00 | 63 447.00 | 83 638.00 | |
240 Inventory changes (raw materials and supplies) | 1 700.00 | -500.00 | 1 700.00 | |
242 Other external expenses | 23 872.00 | 20 517.00 | 23 872.00 | |
244 Taxes, duties and similar payments | 2 310.00 | 1 029.00 | 2 310.00 | |
250 Staff compensation | 49 751.00 | 46 188.00 | 49 751.00 | |
252 Social security contributions | 3 695.00 | 17 582.00 | 3 695.00 | |
254 Depreciation and amortization | 1 446.00 | 7 244.00 | 1 446.00 | |
262 Other expenses | -5.00 | -5.00 | ||
264 Total operating expenses | 166 406.00 | 155 507.00 | 166 406.00 | |
270 Operating profit | 25 999.00 | 7 675.00 | 25 999.00 | |
294 Financial expenses | 2.00 | 57.00 | 2.00 | |
300 Exceptional expenses | 4 699.00 | 4 699.00 | ||
310 Profit or loss | 21 298.00 | 7 618.00 | 21 298.00 | |
all companies in France
Complete and comprehensive database.
