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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : BRULARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2018-06-30 | Simplified |
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| Name | BRULARD |
| Siren | 499331387 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/016695 |
| Management number | 2007D00729 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 430.00 | 5 430.00 | 5 430.00 | |
028 Tangible Assets | 43 888.00 | 13 046.00 | 30 842.00 | 43 888.00 |
044 Total Fixed Assets | 49 318.00 | 18 476.00 | 30 842.00 | 49 318.00 |
068 Receivables – Trade and related accounts | 80 239.00 | 80 239.00 | 80 239.00 | |
072 Receivables – Other | 6 280.00 | 6 280.00 | 6 280.00 | |
084 Cash | 11 566.00 | 11 566.00 | 11 566.00 | |
092 Prepaid expenses | 2 881.00 | 2 881.00 | 2 881.00 | |
096 Total Current Assets + Prepaid Expenses | 100 967.00 | 100 967.00 | 100 967.00 | |
110 Total Assets | 150 285.00 | 18 476.00 | 131 809.00 | 150 285.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 926.00 | |||
136 Profit for the Year | -783.00 | |||
142 Total Equity - Total I | 50 943.00 | |||
156 Loans and similar debts | 30 575.00 | |||
166 Suppliers and related accounts | 5 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 738.00 | |||
172 Other debts | 44 763.00 | |||
176 Total debts | 80 866.00 | |||
180 Liabilities Total | 131 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 720.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 955.00 | |||
195 Of which payables due in more than one year | 21 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 180.00 | 99 762.00 | 94 180.00 | |
230 Other income | 3 781.00 | 101.00 | 3 781.00 | |
232 Total operating income excluding VAT | 97 961.00 | 99 863.00 | 97 961.00 | |
242 Other external expenses | 35 365.00 | 31 412.00 | 35 365.00 | |
243 (including business tax) | 1 491.00 | 1 491.00 | ||
244 Taxes, duties and similar payments | 5 934.00 | 4 427.00 | 5 934.00 | |
250 Staff compensation | 41 330.00 | 41 029.00 | 41 330.00 | |
252 Social security contributions | 12 485.00 | 11 431.00 | 12 485.00 | |
254 Depreciation and amortization | 13 997.00 | 6 512.00 | 13 997.00 | |
262 Other expenses | 10.00 | 3.00 | 10.00 | |
264 Total operating expenses | 109 120.00 | 94 814.00 | 109 120.00 | |
270 Operating profit | -11 159.00 | 5 049.00 | -11 159.00 | |
290 Exceptional income | 14 955.00 | 14 955.00 | ||
294 Financial expenses | 309.00 | 201.00 | 309.00 | |
300 Exceptional expenses | 4 270.00 | 4 270.00 | ||
306 Income tax's | 590.00 | |||
310 Profit or loss | -783.00 | 4 258.00 | -783.00 | |
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