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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BRUNO DARTIGUENAVE CONSULTANT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-06 | Public | 2018-09-30 | Complete |
| 2017-08-04 | Public | 2016-09-30 | Simplified |
| Name | BRUNO DARTIGUENAVE CONSULTANT ET ASSOCIES |
| Siren | 539905661 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 5637 |
| Management number | 2012B00343 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 596.00 | 1 596.00 | 1 596.00 | |
028 Tangible Assets | 28 079.00 | 16 568.00 | 11 511.00 | 28 079.00 |
040 Financial Assets | 211 096.00 | 211 096.00 | 211 096.00 | |
044 Total Fixed Assets | 240 771.00 | 18 164.00 | 222 607.00 | 240 771.00 |
064 Advances and down payments on orders | 19 250.00 | 19 250.00 | 19 250.00 | |
068 Receivables – Trade and related accounts | 162 947.00 | 162 947.00 | 162 947.00 | |
072 Receivables – Other | 33 228.00 | 33 228.00 | 33 228.00 | |
084 Cash | 34 657.00 | 34 657.00 | 34 657.00 | |
092 Prepaid expenses | 12 673.00 | 12 673.00 | 12 673.00 | |
096 Total Current Assets + Prepaid Expenses | 262 755.00 | 262 755.00 | 262 755.00 | |
110 Total Assets | 503 526.00 | 18 164.00 | 485 362.00 | 503 526.00 |
120 Share or Individual Capital | 11 250.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 79 837.00 | |||
136 Profit for the Year | 45 309.00 | |||
142 Total Equity - Total I | 137 146.00 | |||
156 Loans and similar debts | 163 450.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 36 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 392.00 | |||
172 Other debts | 148 076.00 | |||
176 Total debts | 348 216.00 | |||
180 Liabilities Total | 485 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 521.00 | |||
195 Of which payables due in more than one year | 123 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 570 610.00 | 462 200.00 | 570 610.00 | |
226 Operating subsidies received | 5 508.00 | 12 383.00 | 5 508.00 | |
230 Other income | 57 446.00 | 41 048.00 | 57 446.00 | |
232 Total operating income excluding VAT | 633 564.00 | 515 631.00 | 633 564.00 | |
242 Other external expenses | 290 555.00 | 272 690.00 | 290 555.00 | |
244 Taxes, duties and similar payments | 8 469.00 | 17 544.00 | 8 469.00 | |
250 Staff compensation | 213 564.00 | 119 570.00 | 213 564.00 | |
252 Social security contributions | 61 195.00 | 45 514.00 | 61 195.00 | |
254 Depreciation and amortization | 3 373.00 | 3 364.00 | 3 373.00 | |
262 Other expenses | 425.00 | 20 238.00 | 425.00 | |
264 Total operating expenses | 577 581.00 | 478 918.00 | 577 581.00 | |
270 Operating profit | 55 982.00 | 36 713.00 | 55 982.00 | |
294 Financial expenses | 2 752.00 | 2 320.00 | 2 752.00 | |
300 Exceptional expenses | 270.00 | 290.00 | 270.00 | |
306 Income tax's | 7 652.00 | 2 329.00 | 7 652.00 | |
310 Profit or loss | 45 309.00 | 31 774.00 | 45 309.00 | |
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