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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : BRUVAL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-12-31 | Complete |
| 2022-02-04 | Public | 2021-12-31 | Complete |
| 2021-02-12 | Public | 2020-12-31 | Complete |
| 2020-01-20 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-03-12 | Public | 2017-12-31 | Complete |
| 2017-01-30 | Public | 2016-12-31 | Complete |
| Name | BRUVAL CONSEILS |
| Siren | 480447366 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/004228 |
| Management number | 2005B00326 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 657.00 | 200.00 | 457.00 | 657.00 |
BD Other fixed assets | 176.00 | 176.00 | 176.00 | |
BJ TOTAL (I) | 843.00 | 200.00 | 643.00 | 843.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 53 004.00 | 53 004.00 | 53 004.00 | |
CJ TOTAL (II) | 53 004.00 | 53 004.00 | 53 004.00 | |
CO Grand total (0 to V) | 53 846.00 | 200.00 | 53 646.00 | 53 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 6 960.00 | 2 882.00 | 6 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 144.00 | 34 077.00 | 35 144.00 | |
DL TOTAL (I) | 44 303.00 | 39 160.00 | 44 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | 35.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 701.00 | 701.00 | 701.00 | |
DY Tax and social security liabilities | 8 607.00 | 7 775.00 | 8 607.00 | |
EC TOTAL (IV) | 9 343.00 | 8 511.00 | 9 343.00 | |
EE Grand total (I to V) | 53 646.00 | 47 671.00 | 53 646.00 | |
EG Accrued income and payables due within one year | 9 343.00 | 8 511.00 | 9 343.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 660.00 | 37 660.00 | 37 660.00 | |
FJ Net sales | 37 660.00 | 37 660.00 | 37 660.00 | |
FO Operating subsidies | 3 474.00 | |||
FR Total operating income (I) | 41 134.00 | |||
FW Other purchases and external expenses | 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 404.00 | |||
GG - OPERATING RESULT (I - II) | 40 730.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 589.00 | 5 615.00 | 5 589.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 136.00 | 39 860.00 | 41 136.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 993.00 | 5 783.00 | 5 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 144.00 | 34 077.00 | 35 144.00 | |
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