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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : EURL BRUTELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EURL BRUTELEC |
| Siren | 751881947 |
| Closing | 2022-12-31 |
| Registry code | 7402 |
| Registration number | B2023/001600 |
| Management number | 2012B00370 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74930 ARBUSIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 392.00 | 608.00 | 1 000.00 |
028 Tangible Assets | 41 599.00 | 33 864.00 | 7 734.00 | 41 599.00 |
044 Total Fixed Assets | 42 599.00 | 34 256.00 | 8 342.00 | 42 599.00 |
060 Merchandise inventory | 2 950.00 | 2 950.00 | 2 950.00 | |
068 Receivables – Trade and related accounts | 2 458.00 | 2 458.00 | 2 458.00 | |
072 Receivables – Other | 11 070.00 | 11 070.00 | 11 070.00 | |
084 Cash | 29 381.00 | 29 381.00 | 29 381.00 | |
096 Total Current Assets + Prepaid Expenses | 45 859.00 | 45 859.00 | 45 859.00 | |
110 Total Assets | 88 458.00 | 34 256.00 | 54 201.00 | 88 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 52 066.00 | |||
136 Profit for the Year | -16 676.00 | |||
142 Total Equity - Total I | 36 490.00 | |||
166 Suppliers and related accounts | 15 729.00 | |||
172 Other debts | 1 983.00 | |||
176 Total debts | 17 712.00 | |||
180 Liabilities Total | 54 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 422.00 | 175 522.00 | 172 422.00 | |
232 Total operating income excluding VAT | 172 422.00 | 175 522.00 | 172 422.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 686.00 | 82 664.00 | 76 686.00 | |
240 Inventory changes (raw materials and supplies) | 550.00 | -650.00 | 550.00 | |
242 Other external expenses | 28 797.00 | 25 528.00 | 28 797.00 | |
244 Taxes, duties and similar payments | 684.00 | 712.00 | 684.00 | |
250 Staff compensation | 51 274.00 | 55 091.00 | 51 274.00 | |
252 Social security contributions | 27 812.00 | 10 842.00 | 27 812.00 | |
254 Depreciation and amortization | 3 043.00 | 3 229.00 | 3 043.00 | |
262 Other expenses | 251.00 | -3.00 | 251.00 | |
264 Total operating expenses | 189 098.00 | 177 413.00 | 189 098.00 | |
270 Operating profit | -16 676.00 | -1 892.00 | -16 676.00 | |
310 Profit or loss | -16 676.00 | -1 892.00 | -16 676.00 | |
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