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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : HOLDING BRUNO CHANARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-04-30 | Simplified |
| 2021-12-01 | Public | 2021-04-30 | Simplified |
| 2020-10-09 | Public | 2020-04-30 | Simplified |
| 2019-11-19 | Public | 2019-04-30 | Simplified |
| 2018-11-12 | Public | 2018-04-30 | Simplified |
| 2017-11-24 | Public | 2017-04-30 | Simplified |
| Name | HOLDING BRUNO CHANARD |
| Siren | 480328434 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2017/045124 |
| Management number | 2005B00215 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 548 254.00 | 548 254.00 | 548 254.00 | |
044 Total Fixed Assets | 548 254.00 | 548 254.00 | 548 254.00 | |
068 Receivables – Trade and related accounts | 37 560.00 | 37 560.00 | 37 560.00 | |
072 Receivables – Other | 1 828.00 | 1 828.00 | 1 828.00 | |
084 Cash | 10 111.00 | 10 111.00 | 10 111.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 49 565.00 | 49 565.00 | 49 565.00 | |
110 Total Assets | 597 819.00 | 597 819.00 | 597 819.00 | |
120 Share or Individual Capital | 38 475.00 | |||
126 Legal Reserve | 3 848.00 | |||
132 Other Reserves | 368 002.00 | |||
136 Profit for the Year | 64 201.00 | |||
142 Total Equity - Total I | 474 526.00 | |||
166 Suppliers and related accounts | 5 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 626.00 | |||
172 Other debts | 117 298.00 | |||
176 Total debts | 123 293.00 | |||
180 Liabilities Total | 597 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 800.00 | 118 800.00 | 122 800.00 | |
230 Other income | 24.00 | 1.00 | 24.00 | |
232 Total operating income excluding VAT | 122 824.00 | 118 801.00 | 122 824.00 | |
242 Other external expenses | 7 544.00 | 8 653.00 | 7 544.00 | |
244 Taxes, duties and similar payments | 910.00 | 3 790.00 | 910.00 | |
250 Staff compensation | 73 980.00 | 72 468.00 | 73 980.00 | |
252 Social security contributions | 29 034.00 | 28 195.00 | 29 034.00 | |
262 Other expenses | 2.00 | 11.00 | 2.00 | |
264 Total operating expenses | 111 470.00 | 113 117.00 | 111 470.00 | |
270 Operating profit | 11 354.00 | 5 684.00 | 11 354.00 | |
280 Financial income | 50 000.00 | 50 000.00 | ||
290 Exceptional income | 6 635.00 | 20 140.00 | 6 635.00 | |
300 Exceptional expenses | 51.00 | 20.00 | 51.00 | |
306 Income tax's | 3 737.00 | 3 737.00 | ||
310 Profit or loss | 64 201.00 | 25 804.00 | 64 201.00 | |
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