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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : BRUNNER GRAVURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | BRUNNER GRAVURE |
| Siren | 530446095 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 247 |
| Management number | 2011B00230 |
| Activity code | 9003A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62320 Bois Bernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 485.00 | 16 660.00 | 1 825.00 | 18 485.00 |
044 Total Fixed Assets | 18 485.00 | 16 660.00 | 1 825.00 | 18 485.00 |
068 Receivables – Trade and related accounts | 6 308.00 | 6 308.00 | 6 308.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 26 331.00 | 26 331.00 | 26 331.00 | |
096 Total Current Assets + Prepaid Expenses | 33 103.00 | 33 103.00 | 33 103.00 | |
110 Total Assets | 51 588.00 | 16 660.00 | 34 928.00 | 51 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 932.00 | |||
136 Profit for the Year | 448.00 | |||
142 Total Equity - Total I | 24 480.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 8 660.00 | |||
176 Total debts | 10 448.00 | |||
180 Liabilities Total | 34 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 212.00 | 42 212.00 | ||
232 Total operating income excluding VAT | 42 212.00 | 42 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 925.00 | 925.00 | ||
242 Other external expenses | 4 903.00 | 4 903.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 31 652.00 | 31 652.00 | ||
254 Depreciation and amortization | 3 689.00 | 3 689.00 | ||
264 Total operating expenses | 41 764.00 | 41 764.00 | ||
270 Operating profit | 448.00 | 448.00 | ||
310 Profit or loss | 448.00 | 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 17 651.00 | 17 651.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
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