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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : DE OLIVEIRA CAMPOS Bruno Jorge
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2015-12-31 | Simplified |
| Name | DE OLIVEIRA CAMPOS Bruno Jorge |
| Siren | 508148244 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 8302 |
| Management number | 2012A00138 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 930.00 | 95 930.00 | 95 930.00 | |
028 Tangible Assets | 17 701.00 | 7 183.00 | 10 518.00 | 17 701.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 114 698.00 | 7 183.00 | 107 515.00 | 114 698.00 |
060 Merchandise inventory | 1 448.00 | 1 448.00 | 1 448.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 212.00 | 2 212.00 | 2 212.00 | |
096 Total Current Assets + Prepaid Expenses | 4 800.00 | 4 800.00 | 4 800.00 | |
110 Total Assets | 119 498.00 | 7 183.00 | 112 315.00 | 119 498.00 |
120 Share or Individual Capital | 45 359.00 | |||
136 Profit for the Year | 2 435.00 | |||
142 Total Equity - Total I | 47 794.00 | |||
156 Loans and similar debts | 52 890.00 | |||
166 Suppliers and related accounts | 10 014.00 | |||
172 Other debts | 1 617.00 | |||
176 Total debts | 64 521.00 | |||
180 Liabilities Total | 112 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 37 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 626.00 | 49 645.00 | 53 626.00 | |
230 Other income | 640.00 | 640.00 | ||
232 Total operating income excluding VAT | 54 266.00 | 49 645.00 | 54 266.00 | |
234 Purchases of goods (including customs duties) | 9 712.00 | 3 497.00 | 9 712.00 | |
236 Inventory change (goods) | -912.00 | -281.00 | -912.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 640.00 | 127.00 | 1 640.00 | |
242 Other external expenses | 30 631.00 | 24 897.00 | 30 631.00 | |
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 480.00 | 1 608.00 | |
252 Social security contributions | 3 320.00 | 4 106.00 | 3 320.00 | |
254 Depreciation and amortization | 2 292.00 | 2 215.00 | 2 292.00 | |
262 Other expenses | 365.00 | 365.00 | ||
264 Total operating expenses | 48 654.00 | 36 041.00 | 48 654.00 | |
270 Operating profit | 5 612.00 | 13 604.00 | 5 612.00 | |
294 Financial expenses | 3 176.00 | 3 808.00 | 3 176.00 | |
310 Profit or loss | 2 435.00 | 9 795.00 | 2 435.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 114 098.00 | 114 098.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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