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BALANCE SHEET (
2018-04-19)
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 | 2017-09-30 |
| Registry code | 0401 |
| Registration number | 622 |
| Management number | 1972B00033 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| 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 | 78 435.00 | 78 435.00 | 78 435.00 | |
084 Cash | 222 664.00 | 222 664.00 | 222 664.00 | |
096 Total Current Assets + Prepaid Expenses | 301 099.00 | 301 099.00 | 301 099.00 | |
110 Total Assets | 301 099.00 | 301 099.00 | 301 099.00 | |
120 Share or Individual Capital | 44 150.00 | |||
126 Legal Reserve | 3 266.00 | |||
132 Other Reserves | 39 616.00 | |||
134 Retained Earnings | 214 204.00 | |||
136 Profit for the Year | -1 272.00 | |||
142 Total Equity - Total I | 299 964.00 | |||
166 Suppliers and related accounts | 285.00 | |||
172 Other debts | 850.00 | |||
176 Total debts | 1 135.00 | |||
180 Liabilities Total | 301 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 940.00 | 940.00 | ||
232 Total operating income excluding VAT | 940.00 | 940.00 | ||
242 Other external expenses | 264.00 | 758.00 | 264.00 | |
244 Taxes, duties and similar payments | 1 198.00 | 1 113.00 | 1 198.00 | |
252 Social security contributions | 1 019.00 | 1 273.00 | 1 019.00 | |
262 Other expenses | 2 346.00 | |||
264 Total operating expenses | 2 481.00 | 5 490.00 | 2 481.00 | |
270 Operating profit | -1 541.00 | -5 490.00 | -1 541.00 | |
280 Financial income | 270.00 | 270.00 | ||
300 Exceptional expenses | 38 000.00 | |||
310 Profit or loss | -1 272.00 | -43 490.00 | -1 272.00 | |
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