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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : Ets BRAUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | Ets BRAUER |
| Siren | 488588906 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 6135 |
| Management number | 2006B00110 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 Entrelacs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 987.00 | 53 962.00 | 54 025.00 | 107 987.00 |
044 Total Fixed Assets | 107 987.00 | 53 962.00 | 54 025.00 | 107 987.00 |
050 Raw materials, supplies, in progress | 2 047.00 | 2 047.00 | 2 047.00 | |
068 Receivables – Trade and related accounts | 7 706.00 | 7 706.00 | 7 706.00 | |
072 Receivables – Other | 6 860.00 | 6 860.00 | 6 860.00 | |
084 Cash | 87 430.00 | 87 430.00 | 87 430.00 | |
092 Prepaid expenses | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 105 470.00 | 105 470.00 | 105 470.00 | |
110 Total Assets | 213 457.00 | 53 962.00 | 159 495.00 | 213 457.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 47 924.00 | |||
136 Profit for the Year | 32 412.00 | |||
142 Total Equity - Total I | 120 335.00 | |||
156 Loans and similar debts | 30 019.00 | |||
166 Suppliers and related accounts | 4 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 277.00 | |||
172 Other debts | 4 745.00 | |||
176 Total debts | 39 159.00 | |||
180 Liabilities Total | 159 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 550.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 22 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 516.00 | 141 331.00 | 107 516.00 | |
215 Production of goods sold - Export | 13 605.00 | 13 605.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 15 015.00 | 7 826.00 | 15 015.00 | |
232 Total operating income excluding VAT | 130 031.00 | 149 157.00 | 130 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 621.00 | 49 808.00 | 35 621.00 | |
240 Inventory changes (raw materials and supplies) | 4 978.00 | |||
242 Other external expenses | 30 264.00 | 23 920.00 | 30 264.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 772.00 | 916.00 | 772.00 | |
250 Staff compensation | 15 378.00 | 20 325.00 | 15 378.00 | |
252 Social security contributions | 7 374.00 | 9 569.00 | 7 374.00 | |
254 Depreciation and amortization | 5 693.00 | 10 730.00 | 5 693.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 95 103.00 | 120 248.00 | 95 103.00 | |
270 Operating profit | 34 928.00 | 28 908.00 | 34 928.00 | |
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 22.00 | 60.00 | 22.00 | |
300 Exceptional expenses | 1 586.00 | 1 586.00 | ||
306 Income tax's | 4 409.00 | 4 327.00 | 4 409.00 | |
310 Profit or loss | 32 412.00 | 24 521.00 | 32 412.00 | |
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