Grow your business safely with BRUNO BOUTIQUE
All the information you need about BRUNO BOUTIQUE to develop and secure your business in France
B
HOME >
CORPORATES
>
BRUNO BOUTIQUE >
BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : BRUNO BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-12-15 | Public | 2016-09-30 | Simplified |
| Name | BRUNO BOUTIQUE |
| Siren | 707250338 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 3756 |
| Management number | 1972B00033 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 78 415.00 | 78 415.00 | 78 415.00 | |
084 Cash | 222 821.00 | 222 821.00 | 222 821.00 | |
096 Total Current Assets + Prepaid Expenses | 301 236.00 | 301 236.00 | 301 236.00 | |
110 Total Assets | 301 236.00 | 301 236.00 | 301 236.00 | |
120 Share or Individual Capital | 44 150.00 | |||
126 Legal Reserve | 3 266.00 | |||
132 Other Reserves | 39 616.00 | |||
134 Retained Earnings | 257 695.00 | |||
136 Profit for the Year | -43 490.00 | |||
142 Total Equity - Total I | 301 236.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 301 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239 695.00 | |||
230 Other income | 39 101.00 | |||
232 Total operating income excluding VAT | 278 796.00 | |||
234 Purchases of goods (including customs duties) | 76 126.00 | |||
236 Inventory change (goods) | 75 325.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | |||
242 Other external expenses | 758.00 | 46 317.00 | 758.00 | |
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 3 067.00 | 1 113.00 | |
250 Staff compensation | 38 436.00 | |||
252 Social security contributions | 1 273.00 | -15 885.00 | 1 273.00 | |
254 Depreciation and amortization | 536.00 | |||
262 Other expenses | 2 346.00 | 748.00 | 2 346.00 | |
264 Total operating expenses | 5 490.00 | 224 703.00 | 5 490.00 | |
270 Operating profit | -5 490.00 | 54 093.00 | -5 490.00 | |
280 Financial income | 2 145.00 | |||
290 Exceptional income | 200 000.00 | |||
300 Exceptional expenses | 38 000.00 | 72 525.00 | 38 000.00 | |
306 Income tax's | 11 129.00 | |||
310 Profit or loss | -43 490.00 | 172 584.00 | -43 490.00 | |
all companies in France
Complete and comprehensive database.
