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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : BRUYAS PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-09-30 | Complete |
| Name | BRUYAS PAYSAGE |
| Siren | 844883967 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 2321 |
| Management number | 2018B01901 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Crozet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 12 450.00 | 2 482.00 | 9 968.00 | 12 450.00 |
AT Other tangible assets | 14 000.00 | 782.00 | 13 218.00 | 14 000.00 |
BJ TOTAL (I) | 28 450.00 | 3 264.00 | 25 186.00 | 28 450.00 |
BX Customers and related accounts | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 373.00 | 373.00 | 373.00 | |
CF Cash and cash equivalents | 18 750.00 | 18 750.00 | 18 750.00 | |
CH Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
CJ TOTAL (II) | 20 554.00 | 20 554.00 | 20 554.00 | |
CO Grand total (0 to V) | 49 004.00 | 3 264.00 | 45 740.00 | 49 004.00 |
CR Shares due in more than one year | 8.00 | 8.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 100.00 | 4 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 023.00 | 9 023.00 | ||
DL TOTAL (I) | 13 123.00 | 13 123.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18.00 | 18.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 023.00 | 22 023.00 | ||
DX Trade payables and related accounts | 3 141.00 | 3 141.00 | ||
DY Tax and social security liabilities | 7 433.00 | 7 433.00 | ||
EC TOTAL (IV) | 32 616.00 | 32 616.00 | ||
EE Grand total (I to V) | 45 740.00 | 45 740.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 535.00 | 38 535.00 | 38 535.00 | |
FJ Net sales | 38 535.00 | 38 535.00 | 38 535.00 | |
FR Total operating income (I) | 38 535.00 | |||
FU Purchases of raw materials and other supplies | 710.00 | |||
FW Other purchases and external expenses | 9 964.00 | |||
FX Taxes, duties, and similar payments | 974.00 | |||
FY Salaries and Wages | 12 719.00 | |||
FZ Social Security Contributions | 284.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 264.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 27 919.00 | |||
GG - OPERATING RESULT (I - II) | 10 615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 592.00 | 1 592.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 535.00 | 38 535.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 511.00 | 29 511.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 023.00 | 9 023.00 | ||
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