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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LE BRUIT NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-04-10 | Public | 2018-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | LE BRUIT NEUF |
| Siren | 839724879 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 29749 |
| Management number | 2018B02735 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Le Tremblay-sur-Mauldre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 148.00 | 614.00 | 1 534.00 | 2 148.00 |
044 Total Fixed Assets | 2 148.00 | 614.00 | 1 534.00 | 2 148.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 50 306.00 | 50 306.00 | 50 306.00 | |
096 Total Current Assets + Prepaid Expenses | 51 481.00 | 51 481.00 | 51 481.00 | |
110 Total Assets | 53 628.00 | 614.00 | 53 015.00 | 53 628.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 491.00 | |||
136 Profit for the Year | 15 706.00 | |||
142 Total Equity - Total I | 30 296.00 | |||
166 Suppliers and related accounts | 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 734.00 | |||
172 Other debts | 21 988.00 | |||
176 Total debts | 22 718.00 | |||
180 Liabilities Total | 53 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 907.00 | 81 462.00 | 85 907.00 | |
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 89 907.00 | 81 462.00 | 89 907.00 | |
242 Other external expenses | 6 444.00 | 3 612.00 | 6 444.00 | |
244 Taxes, duties and similar payments | 862.00 | 1 314.00 | 862.00 | |
250 Staff compensation | 51 095.00 | 45 500.00 | 51 095.00 | |
252 Social security contributions | 12 433.00 | 13 444.00 | 12 433.00 | |
254 Depreciation and amortization | 592.00 | 22.00 | 592.00 | |
262 Other expenses | 3.00 | 8.00 | 3.00 | |
264 Total operating expenses | 71 429.00 | 63 899.00 | 71 429.00 | |
270 Operating profit | 18 478.00 | 17 563.00 | 18 478.00 | |
300 Exceptional expenses | 51.00 | |||
306 Income tax's | 2 772.00 | 1 814.00 | 2 772.00 | |
310 Profit or loss | 15 706.00 | 15 698.00 | 15 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 407.00 | 1 407.00 | ||
490 Total Fixed Assets (Gross Value) | 741.00 | 741.00 | ||
492 Total Fixed Assets (Increases) | 1 407.00 | 1 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 052.00 | 17 052.00 | ||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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