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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : BRUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | BRUVAL |
| Siren | 534455217 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/006641 |
| Management number | 2011B01570 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
014 Intangible Assets - Other | 7 505.00 | 7 505.00 | 7 505.00 | |
028 Tangible Assets | 4 267.00 | 2 461.00 | 1 806.00 | 4 267.00 |
044 Total Fixed Assets | 109 772.00 | 9 966.00 | 99 806.00 | 109 772.00 |
060 Merchandise inventory | 1 084.00 | 1 084.00 | 1 084.00 | |
072 Receivables – Other | ||||
084 Cash | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 1 787.00 | 1 787.00 | 1 787.00 | |
110 Total Assets | 111 559.00 | 9 966.00 | 101 593.00 | 111 559.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 002.00 | |||
136 Profit for the Year | 11 644.00 | |||
142 Total Equity - Total I | 29 446.00 | |||
156 Loans and similar debts | 8 572.00 | |||
166 Suppliers and related accounts | 7 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 403.00 | |||
172 Other debts | 56 382.00 | |||
176 Total debts | 72 147.00 | |||
180 Liabilities Total | 101 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 329.00 | 108 026.00 | 102 329.00 | |
232 Total operating income excluding VAT | 102 329.00 | 108 026.00 | 102 329.00 | |
234 Purchases of goods (including customs duties) | 33 700.00 | 38 098.00 | 33 700.00 | |
236 Inventory change (goods) | 41.00 | 417.00 | 41.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 47.00 | 9.00 | |
242 Other external expenses | 36 862.00 | 35 409.00 | 36 862.00 | |
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 2 550.00 | 1 327.00 | |
250 Staff compensation | 9 832.00 | 19 509.00 | 9 832.00 | |
252 Social security contributions | 5 044.00 | 4 152.00 | 5 044.00 | |
254 Depreciation and amortization | 1 084.00 | 2 355.00 | 1 084.00 | |
264 Total operating expenses | 87 898.00 | 102 537.00 | 87 898.00 | |
270 Operating profit | 14 430.00 | 5 490.00 | 14 430.00 | |
294 Financial expenses | 1 710.00 | 861.00 | 1 710.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 1 077.00 | -462.00 | 1 077.00 | |
310 Profit or loss | 11 644.00 | 5 089.00 | 11 644.00 | |
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