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BALANCE SHEET (
2022-10-10)
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 | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006876 |
| Management number | 2012B00370 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| 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 | 39 982.00 | 31 213.00 | 8 769.00 | 39 982.00 |
044 Total Fixed Assets | 39 982.00 | 31 213.00 | 8 769.00 | 39 982.00 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 3 183.00 | 3 183.00 | 3 183.00 | |
072 Receivables – Other | 11 628.00 | 11 628.00 | 11 628.00 | |
084 Cash | 39 373.00 | 39 373.00 | 39 373.00 | |
096 Total Current Assets + Prepaid Expenses | 57 684.00 | 57 684.00 | 57 684.00 | |
110 Total Assets | 97 666.00 | 31 213.00 | 66 453.00 | 97 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 53 958.00 | |||
136 Profit for the Year | -1 892.00 | |||
142 Total Equity - Total I | 53 166.00 | |||
166 Suppliers and related accounts | 6 901.00 | |||
172 Other debts | 6 386.00 | |||
176 Total debts | 13 287.00 | |||
180 Liabilities Total | 66 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 522.00 | 192 405.00 | 175 522.00 | |
232 Total operating income excluding VAT | 175 522.00 | 192 405.00 | 175 522.00 | |
238 Purchases of raw materials and other supplies (including royalties | 82 664.00 | 83 638.00 | 82 664.00 | |
240 Inventory changes (raw materials and supplies) | -650.00 | 1 700.00 | -650.00 | |
242 Other external expenses | 25 528.00 | 23 872.00 | 25 528.00 | |
244 Taxes, duties and similar payments | 712.00 | 2 310.00 | 712.00 | |
250 Staff compensation | 55 091.00 | 49 751.00 | 55 091.00 | |
252 Social security contributions | 10 842.00 | 3 695.00 | 10 842.00 | |
254 Depreciation and amortization | 3 229.00 | 1 446.00 | 3 229.00 | |
262 Other expenses | -3.00 | -5.00 | -3.00 | |
264 Total operating expenses | 177 413.00 | 166 406.00 | 177 413.00 | |
270 Operating profit | -1 892.00 | 25 999.00 | -1 892.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 4 699.00 | |||
310 Profit or loss | -1 892.00 | 21 298.00 | -1 892.00 | |
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