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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : BRUNO RICARD EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-10-06 | Public | 2013-12-31 | Simplified |
| Name | BRUNO RICARD EURL |
| Siren | 531178168 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 43075 |
| Management number | 2011B02438 |
| Activity code | 6622Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 944.00 | 3 944.00 | 3 944.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 4 223.00 | 4 223.00 | 4 223.00 | |
110 Total Assets | 4 223.00 | 4 223.00 | 4 223.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 344.00 | |||
136 Profit for the Year | -1 120.00 | |||
142 Total Equity - Total I | 3 223.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 125.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 4 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 671.00 | 2 995.00 | 5 671.00 | |
232 Total operating income excluding VAT | 5 671.00 | 2 995.00 | 5 671.00 | |
242 Other external expenses | 1 562.00 | 2 197.00 | 1 562.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 497.00 | 447.00 | 497.00 | |
250 Staff compensation | 4 732.00 | 2 000.00 | 4 732.00 | |
264 Total operating expenses | 6 791.00 | 4 644.00 | 6 791.00 | |
270 Operating profit | -1 120.00 | -1 648.00 | -1 120.00 | |
310 Profit or loss | -1 120.00 | -1 648.00 | -1 120.00 | |
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