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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : EURL BRUNO SASTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EURL BRUNO SASTRE |
| Siren | 528824196 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/037082 |
| Management number | 2010B04223 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 26 247.00 | 17 952.00 | 8 295.00 | 26 247.00 |
044 Total Fixed Assets | 26 539.00 | 18 244.00 | 8 295.00 | 26 539.00 |
050 Raw materials, supplies, in progress | 328.00 | 328.00 | 328.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 19 098.00 | 19 098.00 | 19 098.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 19 519.00 | 19 519.00 | 19 519.00 | |
110 Total Assets | 46 057.00 | 18 244.00 | 27 813.00 | 46 057.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 412.00 | |||
136 Profit for the Year | 9 098.00 | |||
142 Total Equity - Total I | 13 620.00 | |||
166 Suppliers and related accounts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 096.00 | |||
172 Other debts | 13 918.00 | |||
176 Total debts | 14 193.00 | |||
180 Liabilities Total | 27 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 997.00 | 134 997.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 135 121.00 | 135 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 097.00 | 9 097.00 | ||
240 Inventory changes (raw materials and supplies) | 158.00 | 158.00 | ||
242 Other external expenses | 24 394.00 | 24 394.00 | ||
244 Taxes, duties and similar payments | 1 693.00 | 1 693.00 | ||
250 Staff compensation | 62 536.00 | 62 536.00 | ||
252 Social security contributions | 22 543.00 | 22 543.00 | ||
254 Depreciation and amortization | 3 866.00 | 3 866.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 124 417.00 | 124 417.00 | ||
270 Operating profit | 10 704.00 | 10 704.00 | ||
306 Income tax's | 1 606.00 | 1 606.00 | ||
310 Profit or loss | 9 098.00 | 9 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 527.00 | 1 527.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 569.00 | 2 569.00 | ||
490 Total Fixed Assets (Gross Value) | 22 443.00 | 22 443.00 | ||
492 Total Fixed Assets (Increases) | 4 096.00 | 4 096.00 | ||
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