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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : BRUNO PALACIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2020-06-10 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | BRUNO PALACIO |
| Siren | 400679833 |
| Closing | 2016-03-31 |
| Registry code | 1104 |
| Registration number | 591 |
| Management number | 1995B00105 |
| Activity code | 4621Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Moussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 78 254.00 | 77 134.00 | 1 120.00 | 78 254.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 82 084.00 | 77 134.00 | 4 950.00 | 82 084.00 |
060 Merchandise inventory | 8 250.00 | 8 250.00 | 8 250.00 | |
068 Receivables – Trade and related accounts | 21 049.00 | 21 049.00 | 21 049.00 | |
072 Receivables – Other | 3 466.00 | 3 466.00 | 3 466.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 33 309.00 | 33 309.00 | 33 309.00 | |
110 Total Assets | 115 392.00 | 77 134.00 | 38 258.00 | 115 392.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 377.00 | |||
134 Retained Earnings | -8 897.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | 5 338.00 | |||
156 Loans and similar debts | 13 007.00 | |||
166 Suppliers and related accounts | 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 19 126.00 | |||
176 Total debts | 32 920.00 | |||
180 Liabilities Total | 38 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 539.00 | 217 539.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 217 545.00 | 217 545.00 | ||
234 Purchases of goods (including customs duties) | 110 701.00 | 110 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 729.00 | 729.00 | ||
240 Inventory changes (raw materials and supplies) | -460.00 | -460.00 | ||
242 Other external expenses | 41 903.00 | 41 903.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 2 736.00 | 2 736.00 | ||
250 Staff compensation | 47 120.00 | 47 120.00 | ||
252 Social security contributions | 13 051.00 | 13 051.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 216 124.00 | 216 124.00 | ||
270 Operating profit | 1 421.00 | 1 421.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 131.00 | 131.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 1 416.00 | 1 416.00 | ||
310 Profit or loss | 96.00 | 96.00 | ||
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