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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : DELPUECH BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | DELPUECH BRUNO |
| Siren | 815112131 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10015 |
| Management number | 2015B02001 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 ST JUST EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 917.00 | 416.00 | 49 501.00 | 49 917.00 |
044 Total Fixed Assets | 49 917.00 | 416.00 | 49 501.00 | 49 917.00 |
064 Advances and down payments on orders | 430.00 | 430.00 | 430.00 | |
068 Receivables – Trade and related accounts | 7 527.00 | 7 527.00 | 7 527.00 | |
072 Receivables – Other | 39 671.00 | 39 671.00 | 39 671.00 | |
096 Total Current Assets + Prepaid Expenses | 47 628.00 | 47 628.00 | 47 628.00 | |
110 Total Assets | 97 545.00 | 416.00 | 97 129.00 | 97 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 768.00 | |||
142 Total Equity - Total I | 20 768.00 | |||
156 Loans and similar debts | 53 677.00 | |||
166 Suppliers and related accounts | 3 202.00 | |||
172 Other debts | 19 481.00 | |||
176 Total debts | 76 360.00 | |||
180 Liabilities Total | 97 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 730.00 | 106 730.00 | ||
218 Production of services sold - France | 121 139.00 | 121 139.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 227 871.00 | 227 871.00 | ||
234 Purchases of goods (including customs duties) | 80 564.00 | 80 564.00 | ||
242 Other external expenses | 107 924.00 | 107 924.00 | ||
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 12 862.00 | 12 862.00 | ||
252 Social security contributions | 2 621.00 | 2 621.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 205 162.00 | 205 162.00 | ||
270 Operating profit | 22 709.00 | 22 709.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
306 Income tax's | 3 488.00 | 3 488.00 | ||
310 Profit or loss | 19 768.00 | 19 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 49 917.00 | 49 917.00 | ||
492 Total Fixed Assets (Increases) | 49 917.00 | 49 917.00 | ||
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