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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : BROCHARD SOUDURE INOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2018-12-31 | Simplified |
| Name | BROCHARD SOUDURE INOX |
| Siren | 803503929 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7451 |
| Management number | 2014B00551 |
| Activity code | 2511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 Saint-Pierre-du-Bosguérard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 527.00 | 527.00 | 527.00 | |
028 Tangible Assets | 78 944.00 | 47 096.00 | 31 848.00 | 78 944.00 |
044 Total Fixed Assets | 80 471.00 | 47 623.00 | 32 848.00 | 80 471.00 |
068 Receivables – Trade and related accounts | 290 708.00 | 4 790.00 | 285 918.00 | 290 708.00 |
072 Receivables – Other | 8 804.00 | 8 804.00 | 8 804.00 | |
084 Cash | 210 589.00 | 210 589.00 | 210 589.00 | |
092 Prepaid expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 511 350.00 | 4 790.00 | 506 560.00 | 511 350.00 |
110 Total Assets | 591 821.00 | 52 413.00 | 539 408.00 | 591 821.00 |
120 Share or Individual Capital | 19 250.00 | |||
126 Legal Reserve | 1 925.00 | |||
132 Other Reserves | 121 700.00 | |||
136 Profit for the Year | 49 458.00 | |||
142 Total Equity - Total I | 192 334.00 | |||
156 Loans and similar debts | 25 989.00 | |||
166 Suppliers and related accounts | 33 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 867.00 | |||
172 Other debts | 167 359.00 | |||
174 Prepaid income | 119 948.00 | |||
176 Total debts | 347 074.00 | |||
180 Liabilities Total | 539 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 705.00 | |||
195 Of which payables due in more than one year | 18 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 459 671.00 | 304 851.00 | 459 671.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 406.00 | 1.00 | 406.00 | |
232 Total operating income excluding VAT | 461 327.00 | 304 852.00 | 461 327.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135 853.00 | 39 106.00 | 135 853.00 | |
242 Other external expenses | 71 789.00 | 71 206.00 | 71 789.00 | |
243 (including business tax) | 1 534.00 | 1 534.00 | ||
244 Taxes, duties and similar payments | 8 107.00 | 8 607.00 | 8 107.00 | |
250 Staff compensation | 124 875.00 | 115 116.00 | 124 875.00 | |
252 Social security contributions | 47 858.00 | 45 842.00 | 47 858.00 | |
254 Depreciation and amortization | 10 994.00 | 7 828.00 | 10 994.00 | |
262 Other expenses | 13.00 | 7.00 | 13.00 | |
264 Total operating expenses | 399 490.00 | 287 714.00 | 399 490.00 | |
270 Operating profit | 61 837.00 | 17 138.00 | 61 837.00 | |
280 Financial income | 12.00 | 25.00 | 12.00 | |
290 Exceptional income | 76.00 | |||
294 Financial expenses | 294.00 | 171.00 | 294.00 | |
300 Exceptional expenses | 166.00 | 161.00 | 166.00 | |
306 Income tax's | 11 930.00 | 2 904.00 | 11 930.00 | |
310 Profit or loss | 49 458.00 | 14 004.00 | 49 458.00 | |
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