Grow your business safely with LUC BRAJEUL
All the information you need about LUC BRAJEUL to develop and secure your business in France
L
HOME >
CORPORATES
>
LUC BRAJEUL >
BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : LUC BRAJEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-04-30 | Simplified |
| 2021-05-18 | Public | 2020-04-30 | Simplified |
| 2019-11-29 | Partially confidential | 2017-04-30 | Simplified |
| 2019-10-24 | Partially confidential | 2018-04-30 | Simplified |
| 2018-02-06 | Public | 2016-04-30 | Simplified |
| Name | LUC BRAJEUL |
| Siren | 751601055 |
| Closing | 2021-04-30 |
| Registry code | 2701 |
| Registration number | B2022/000669 |
| Management number | 2012B00147 |
| Activity code | 0150Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27170 GOUPIL-OTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 081 970.00 | 678 446.00 | 403 524.00 | 1 081 970.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 1 082 274.00 | 678 446.00 | 403 828.00 | 1 082 274.00 |
068 Receivables – Trade and related accounts | 40 874.00 | 40 874.00 | 40 874.00 | |
072 Receivables – Other | 23 075.00 | 23 075.00 | 23 075.00 | |
092 Prepaid expenses | 3 479.00 | 3 479.00 | 3 479.00 | |
096 Total Current Assets + Prepaid Expenses | 67 428.00 | 67 428.00 | 67 428.00 | |
110 Total Assets | 1 149 703.00 | 678 446.00 | 471 256.00 | 1 149 703.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 5 787.00 | |||
134 Retained Earnings | 12 328.00 | |||
136 Profit for the Year | -76 699.00 | |||
142 Total Equity - Total I | 41 415.00 | |||
156 Loans and similar debts | 257 764.00 | |||
164 Advances and down payments received on current orders | 55 543.00 | |||
166 Suppliers and related accounts | 4 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 874.00 | |||
172 Other debts | 111 710.00 | |||
176 Total debts | 429 841.00 | |||
180 Liabilities Total | 471 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 819.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83 000.00 | |||
195 Of which payables due in more than one year | 187 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 193.00 | 94 193.00 | ||
226 Operating subsidies received | 4 493.00 | 4 493.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 98 691.00 | 98 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 946.00 | 15 946.00 | ||
240 Inventory changes (raw materials and supplies) | 1 356.00 | 1 356.00 | ||
242 Other external expenses | 25 483.00 | 25 483.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
254 Depreciation and amortization | 162 926.00 | 162 926.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 226 144.00 | 226 144.00 | ||
270 Operating profit | -127 453.00 | -127 453.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 83 000.00 | 83 000.00 | ||
294 Financial expenses | 3 935.00 | 3 935.00 | ||
300 Exceptional expenses | 28 317.00 | 28 317.00 | ||
310 Profit or loss | -76 699.00 | -76 699.00 | ||
316 Non-deductible compensation and personal benefits | 20 000.00 | 20 000.00 | ||
all companies in France
Complete and comprehensive database.
