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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SARL DU BRULY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-05-31 | Simplified |
| 2021-04-09 | Public | 2020-05-31 | Simplified |
| 2020-02-25 | Public | 2019-05-31 | Simplified |
| 2019-03-21 | Public | 2018-05-31 | Simplified |
| 2018-06-22 | Public | 2017-05-31 | Simplified |
| 2017-11-20 | Public | 2016-05-31 | Simplified |
| Name | SARL DU BRULY |
| Siren | 505260125 |
| Closing | 2021-05-31 |
| Registry code | 5501 |
| Registration number | B2022/001051 |
| Management number | 2008B00107 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55170 ANCERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 219 084.00 | 219 084.00 | 219 084.00 | |
044 Total Fixed Assets | 219 084.00 | 219 084.00 | 219 084.00 | |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 2 359.00 | 2 359.00 | 2 359.00 | |
096 Total Current Assets + Prepaid Expenses | 4 559.00 | 4 559.00 | 4 559.00 | |
110 Total Assets | 223 643.00 | 223 643.00 | 223 643.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 86 076.00 | |||
136 Profit for the Year | 2 098.00 | |||
142 Total Equity - Total I | 92 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 055.00 | |||
172 Other debts | 131 070.00 | |||
176 Total debts | 131 070.00 | |||
180 Liabilities Total | 223 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -82 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 924.00 | 1 924.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 4 324.00 | 4 324.00 | ||
270 Operating profit | -4 324.00 | -4 324.00 | ||
280 Financial income | 6 437.00 | 6 437.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 2 098.00 | 2 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -82 819.00 | -82 819.00 | ||
490 Total Fixed Assets (Gross Value) | 301 904.00 | 301 904.00 | ||
492 Total Fixed Assets (Increases) | -82 819.00 | -82 819.00 | ||
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