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BALANCE SHEET (
2017-10-10)
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 | 2017-03-31 |
| Registry code | 1104 |
| Registration number | 3000 |
| Management number | 1995B00105 |
| Activity code | 4621Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| 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 | 77 414.00 | 840.00 | 78 254.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 82 084.00 | 77 414.00 | 4 670.00 | 82 084.00 |
060 Merchandise inventory | 6 764.00 | 6 764.00 | 6 764.00 | |
068 Receivables – Trade and related accounts | 17 276.00 | 17 276.00 | 17 276.00 | |
072 Receivables – Other | 3 507.00 | 3 507.00 | 3 507.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 27 798.00 | 27 798.00 | 27 798.00 | |
110 Total Assets | 109 882.00 | 77 414.00 | 32 468.00 | 109 882.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 377.00 | |||
134 Retained Earnings | -8 801.00 | |||
136 Profit for the Year | -39 311.00 | |||
142 Total Equity - Total I | -33 973.00 | |||
156 Loans and similar debts | 19 155.00 | |||
166 Suppliers and related accounts | 9 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 568.00 | |||
172 Other debts | 38 253.00 | |||
176 Total debts | 66 441.00 | |||
180 Liabilities Total | 32 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 246 440.00 | 246 440.00 | ||
226 Operating subsidies received | 439.00 | 439.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 246 887.00 | 246 887.00 | ||
234 Purchases of goods (including customs duties) | 130 070.00 | 130 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 900.00 | 900.00 | ||
240 Inventory changes (raw materials and supplies) | 1 486.00 | 1 486.00 | ||
242 Other external expenses | 59 650.00 | 59 650.00 | ||
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 2 101.00 | 2 101.00 | ||
250 Staff compensation | 68 087.00 | 68 087.00 | ||
252 Social security contributions | 24 080.00 | 24 080.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 286 667.00 | 286 667.00 | ||
270 Operating profit | -39 780.00 | -39 780.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 810.00 | 810.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -39 311.00 | -39 311.00 | ||
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