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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : VIGUIER Bruno
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | VIGUIER Bruno |
| Siren | 404466484 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6740 |
| Management number | 1996A00157 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 CORNEILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 331.00 | 36 331.00 | 36 331.00 | |
028 Tangible Assets | 78 481.00 | 76 179.00 | 2 302.00 | 78 481.00 |
044 Total Fixed Assets | 114 812.00 | 76 179.00 | 38 633.00 | 114 812.00 |
050 Raw materials, supplies, in progress | 695.00 | 695.00 | 695.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 140.00 | 2 140.00 | 2 140.00 | |
072 Receivables – Other | 12 528.00 | 12 528.00 | 12 528.00 | |
084 Cash | 4 155.00 | 4 155.00 | 4 155.00 | |
092 Prepaid expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
096 Total Current Assets + Prepaid Expenses | 21 089.00 | 21 089.00 | 21 089.00 | |
110 Total Assets | 135 901.00 | 76 179.00 | 59 722.00 | 135 901.00 |
120 Share or Individual Capital | 25 556.00 | |||
134 Retained Earnings | -615.00 | |||
136 Profit for the Year | -5 613.00 | |||
142 Total Equity - Total I | 19 328.00 | |||
166 Suppliers and related accounts | 11 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 513.00 | |||
172 Other debts | 29 286.00 | |||
176 Total debts | 40 394.00 | |||
180 Liabilities Total | 59 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 827.00 | 155 461.00 | 108 827.00 | |
218 Production of services sold - France | 1 513.00 | 1 586.00 | 1 513.00 | |
230 Other income | 9.00 | 6 449.00 | 9.00 | |
232 Total operating income excluding VAT | 110 349.00 | 163 496.00 | 110 349.00 | |
236 Inventory change (goods) | 80.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 31 600.00 | 39 409.00 | 31 600.00 | |
240 Inventory changes (raw materials and supplies) | 20.00 | 6.00 | 20.00 | |
242 Other external expenses | 20 364.00 | 27 237.00 | 20 364.00 | |
243 (including business tax) | 1 681.00 | 1 681.00 | ||
244 Taxes, duties and similar payments | 2 115.00 | 2 496.00 | 2 115.00 | |
250 Staff compensation | 52 621.00 | 73 326.00 | 52 621.00 | |
252 Social security contributions | 11 265.00 | 14 949.00 | 11 265.00 | |
254 Depreciation and amortization | 685.00 | 912.00 | 685.00 | |
262 Other expenses | 3.00 | 6 380.00 | 3.00 | |
264 Total operating expenses | 118 673.00 | 164 795.00 | 118 673.00 | |
270 Operating profit | -8 324.00 | -1 299.00 | -8 324.00 | |
290 Exceptional income | 636.00 | 378.00 | 636.00 | |
300 Exceptional expenses | 45.00 | 1 991.00 | 45.00 | |
306 Income tax's | -2 120.00 | -2 939.00 | -2 120.00 | |
310 Profit or loss | -5 613.00 | 27.00 | -5 613.00 | |
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