Grow your business safely with BRUEL MANUTENTION
All the information you need about BRUEL MANUTENTION to develop and secure your business in France
B
HOME >
CORPORATES
>
BRUEL MANUTENTION >
BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : BRUEL MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| Name | BRUEL MANUTENTION |
| Siren | 423537034 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2018/013214 |
| Management number | 1999B50166 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 685.00 | 1 685.00 | 1 685.00 | |
044 Total Fixed Assets | 1 685.00 | 1 685.00 | 1 685.00 | |
068 Receivables – Trade and related accounts | 12 510.00 | 12 510.00 | 12 510.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 59 987.00 | 59 987.00 | 59 987.00 | |
096 Total Current Assets + Prepaid Expenses | 72 636.00 | 72 636.00 | 72 636.00 | |
110 Total Assets | 74 320.00 | 1 685.00 | 72 636.00 | 74 320.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 612.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 702.00 | |||
142 Total Equity - Total I | 24 114.00 | |||
166 Suppliers and related accounts | 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 210.00 | |||
172 Other debts | 40 804.00 | |||
174 Prepaid income | 6 850.00 | |||
176 Total debts | 48 522.00 | |||
180 Liabilities Total | 72 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 120.00 | 78 235.00 | 128 120.00 | |
222 Inventory production | -6 100.00 | |||
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 128 121.00 | 72 145.00 | 128 121.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 745.00 | 19 513.00 | 26 745.00 | |
242 Other external expenses | 44 646.00 | 26 548.00 | 44 646.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 2 662.00 | 1 404.00 | 2 662.00 | |
250 Staff compensation | 36 142.00 | 11 065.00 | 36 142.00 | |
252 Social security contributions | 6 722.00 | 3 980.00 | 6 722.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 917.00 | 62 510.00 | 116 917.00 | |
270 Operating profit | 11 204.00 | 9 635.00 | 11 204.00 | |
306 Income tax's | 1 502.00 | 1 502.00 | ||
310 Profit or loss | 9 702.00 | 9 635.00 | 9 702.00 | |
all companies in France
Complete and comprehensive database.
