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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : BRU PATRICE PHOTOVOLTAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BRU PATRICE PHOTOVOLTAIQUE |
| Siren | 799575782 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 3068 |
| Management number | 2014B00016 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Fiac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 900.00 | 42 142.00 | 96 758.00 | 138 900.00 |
044 Total Fixed Assets | 138 900.00 | 42 142.00 | 96 758.00 | 138 900.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 3 286.00 | 3 286.00 | 3 286.00 | |
096 Total Current Assets + Prepaid Expenses | 6 985.00 | 6 985.00 | 6 985.00 | |
110 Total Assets | 145 885.00 | 42 142.00 | 103 743.00 | 145 885.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 581.00 | |||
136 Profit for the Year | 2 796.00 | |||
142 Total Equity - Total I | 10 577.00 | |||
156 Loans and similar debts | 29 902.00 | |||
166 Suppliers and related accounts | 7 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 225.00 | |||
172 Other debts | 55 514.00 | |||
176 Total debts | 93 167.00 | |||
180 Liabilities Total | 103 743.00 | |||
195 Of which payables due in more than one year | 26 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 15 733.00 | 15 733.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 733.00 | 15 733.00 | ||
242 Other external expenses | 4 549.00 | 4 549.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
254 Depreciation and amortization | 7 326.00 | 7 326.00 | ||
264 Total operating expenses | 12 207.00 | 12 207.00 | ||
270 Operating profit | 3 527.00 | 3 527.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
306 Income tax's | 252.00 | 252.00 | ||
310 Profit or loss | 2 796.00 | 2 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 900.00 | 138 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 590.00 | 590.00 | ||
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