Grow your business safely with BRUNO ETS COFFIN
All the information you need about BRUNO ETS COFFIN to develop and secure your business in France
B
HOME >
CORPORATES
>
BRUNO ETS COFFIN >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : BRUNO ETS COFFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | BRUNO ETS COFFIN |
| Siren | 788862068 |
| Closing | 2017-06-30 |
| Registry code | 6202 |
| Registration number | 6400 |
| Management number | 2012B00720 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62570 Wizernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 056.00 | 1 056.00 | 1 056.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 1 506.00 | 1 056.00 | 450.00 | 1 506.00 |
060 Merchandise inventory | 1 542.00 | 1 542.00 | 1 542.00 | |
068 Receivables – Trade and related accounts | 47 002.00 | 47 002.00 | 47 002.00 | |
072 Receivables – Other | 1 889.00 | 1 889.00 | 1 889.00 | |
084 Cash | 14 774.00 | 14 774.00 | 14 774.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 65 917.00 | 65 917.00 | 65 917.00 | |
110 Total Assets | 67 423.00 | 1 056.00 | 66 367.00 | 67 423.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 925.00 | |||
136 Profit for the Year | 187.00 | |||
142 Total Equity - Total I | 33 612.00 | |||
166 Suppliers and related accounts | 16 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 394.00 | |||
172 Other debts | 16 460.00 | |||
176 Total debts | 32 755.00 | |||
180 Liabilities Total | 66 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 868.00 | 95 868.00 | ||
218 Production of services sold - France | 75 056.00 | 75 056.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 170 927.00 | 170 927.00 | ||
234 Purchases of goods (including customs duties) | 59 908.00 | 59 908.00 | ||
236 Inventory change (goods) | 411.00 | 411.00 | ||
242 Other external expenses | 37 844.00 | 37 844.00 | ||
243 (including business tax) | 1 374.00 | 1 374.00 | ||
244 Taxes, duties and similar payments | 1 585.00 | 1 585.00 | ||
250 Staff compensation | 61 418.00 | 61 418.00 | ||
252 Social security contributions | 9 327.00 | 9 327.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 170 758.00 | 170 758.00 | ||
270 Operating profit | 169.00 | 169.00 | ||
280 Financial income | 19.00 | 19.00 | ||
310 Profit or loss | 187.00 | 187.00 | ||
all companies in France
Complete and comprehensive database.
