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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : EURL JEAN PIERRE BRUCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2019-12-17 | Public | 2019-09-30 | Simplified |
| Name | EURL JEAN PIERRE BRUCHARD |
| Siren | 842515165 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 1257 |
| Management number | 2018B01064 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21140 Semur-en-Auxois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 450.00 | 60 450.00 | 60 450.00 | |
028 Tangible Assets | 24 574.00 | 7 216.00 | 17 358.00 | 24 574.00 |
040 Financial Assets | 1 029.00 | 1 029.00 | 1 029.00 | |
044 Total Fixed Assets | 86 053.00 | 7 216.00 | 78 837.00 | 86 053.00 |
060 Merchandise inventory | 148 480.00 | 148 480.00 | 148 480.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 38 811.00 | 38 811.00 | 38 811.00 | |
092 Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 189 090.00 | 189 090.00 | 189 090.00 | |
110 Total Assets | 275 144.00 | 7 216.00 | 267 927.00 | 275 144.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 153.00 | |||
136 Profit for the Year | 36 280.00 | |||
142 Total Equity - Total I | 70 933.00 | |||
156 Loans and similar debts | 113 165.00 | |||
166 Suppliers and related accounts | 19 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 961.00 | |||
172 Other debts | 64 417.00 | |||
176 Total debts | 196 994.00 | |||
180 Liabilities Total | 267 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 398.00 | 149 399.00 | 146 398.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 50.00 | 6.00 | 50.00 | |
232 Total operating income excluding VAT | 149 448.00 | 149 405.00 | 149 448.00 | |
234 Purchases of goods (including customs duties) | 63 869.00 | 182 876.00 | 63 869.00 | |
236 Inventory change (goods) | -20 032.00 | -128 448.00 | -20 032.00 | |
242 Other external expenses | 25 243.00 | 31 106.00 | 25 243.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 4 520.00 | 3 317.00 | 4 520.00 | |
250 Staff compensation | 25 957.00 | 17 687.00 | 25 957.00 | |
252 Social security contributions | 8 667.00 | 7 482.00 | 8 667.00 | |
254 Depreciation and amortization | 3 834.00 | 3 442.00 | 3 834.00 | |
262 Other expenses | 21.00 | 1.00 | 21.00 | |
264 Total operating expenses | 112 079.00 | 117 463.00 | 112 079.00 | |
270 Operating profit | 37 369.00 | 31 942.00 | 37 369.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 541.00 | 14.00 | 541.00 | |
294 Financial expenses | 1 399.00 | 1 813.00 | 1 399.00 | |
300 Exceptional expenses | 232.00 | 490.00 | 232.00 | |
310 Profit or loss | 36 280.00 | 29 653.00 | 36 280.00 | |
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