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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : EURL BRUNO SASTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EURL BRUNO SASTRE |
| Siren | 528824196 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020730 |
| Management number | 2010B04223 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 11 294.00 | 9 075.00 | 2 219.00 | 11 294.00 |
044 Total Fixed Assets | 11 586.00 | 9 367.00 | 2 219.00 | 11 586.00 |
050 Raw materials, supplies, in progress | 3 256.00 | 3 256.00 | 3 256.00 | |
072 Receivables – Other | 6 864.00 | 6 864.00 | 6 864.00 | |
084 Cash | 3 292.00 | 3 292.00 | 3 292.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 13 423.00 | 13 423.00 | 13 423.00 | |
110 Total Assets | 25 009.00 | 9 367.00 | 15 642.00 | 25 009.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 513.00 | |||
134 Retained Earnings | -1 028.00 | |||
136 Profit for the Year | 488.00 | |||
142 Total Equity - Total I | 83.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 123.00 | |||
172 Other debts | 15 170.00 | |||
176 Total debts | 15 559.00 | |||
180 Liabilities Total | 15 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 754.00 | 87 754.00 | ||
232 Total operating income excluding VAT | 87 754.00 | 87 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 497.00 | 10 497.00 | ||
240 Inventory changes (raw materials and supplies) | -2 914.00 | -2 914.00 | ||
242 Other external expenses | 39 256.00 | 39 256.00 | ||
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 15 309.00 | 15 309.00 | ||
254 Depreciation and amortization | 2 142.00 | 2 142.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 266.00 | 87 266.00 | ||
270 Operating profit | 488.00 | 488.00 | ||
310 Profit or loss | 488.00 | 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 586.00 | 11 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 775.00 | 8 775.00 | ||
378 Amount of deductible VAT on goods and services | 4 677.00 | 4 677.00 | ||
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