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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : BRUNO VIALLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | BRUNO VIALLET |
| Siren | 353768591 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/009343 |
| Management number | 2002B00268 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38138 LES COTES-D'AREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 428.00 | 106 840.00 | 20 589.00 | 127 428.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 127 859.00 | 106 840.00 | 21 019.00 | 127 859.00 |
060 Merchandise inventory | 8 457.00 | 8 457.00 | 8 457.00 | |
068 Receivables – Trade and related accounts | 7 610.00 | 7 610.00 | 7 610.00 | |
072 Receivables – Other | 2 280.00 | 2 280.00 | 2 280.00 | |
084 Cash | 14 218.00 | 14 218.00 | 14 218.00 | |
096 Total Current Assets + Prepaid Expenses | 32 565.00 | 32 565.00 | 32 565.00 | |
110 Total Assets | 160 424.00 | 106 840.00 | 53 584.00 | 160 424.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 29 188.00 | |||
136 Profit for the Year | 3 094.00 | |||
142 Total Equity - Total I | 39 904.00 | |||
156 Loans and similar debts | 4 964.00 | |||
166 Suppliers and related accounts | 2 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 974.00 | |||
172 Other debts | 5 909.00 | |||
176 Total debts | 13 680.00 | |||
180 Liabilities Total | 53 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 240.00 | 152 415.00 | 151 240.00 | |
218 Production of services sold - France | 3 501.00 | 2 679.00 | 3 501.00 | |
230 Other income | 1 437.00 | 41.00 | 1 437.00 | |
232 Total operating income excluding VAT | 156 178.00 | 155 135.00 | 156 178.00 | |
234 Purchases of goods (including customs duties) | 48 053.00 | 54 431.00 | 48 053.00 | |
236 Inventory change (goods) | 2 106.00 | 797.00 | 2 106.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 30.00 | 24.00 | |
242 Other external expenses | 39 029.00 | 38 031.00 | 39 029.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 2 656.00 | 2 945.00 | 2 656.00 | |
24B (including equipment leasing) | 16 748.00 | 16 748.00 | ||
250 Staff compensation | 23 300.00 | 21 200.00 | 23 300.00 | |
252 Social security contributions | 20 723.00 | 18 748.00 | 20 723.00 | |
254 Depreciation and amortization | 10 891.00 | 12 276.00 | 10 891.00 | |
262 Other expenses | 5 292.00 | 7 006.00 | 5 292.00 | |
264 Total operating expenses | 152 073.00 | 155 463.00 | 152 073.00 | |
270 Operating profit | 4 104.00 | -328.00 | 4 104.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 1 250.00 | |||
294 Financial expenses | 469.00 | 179.00 | 469.00 | |
300 Exceptional expenses | 67.00 | |||
306 Income tax's | 546.00 | 104.00 | 546.00 | |
310 Profit or loss | 3 094.00 | 571.00 | 3 094.00 | |
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