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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : BRUNO CHAUSSENDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-06-30 | Simplified |
| 2018-07-25 | Public | 2017-06-30 | Simplified |
| 2017-05-04 | Public | 2016-06-30 | Simplified |
| Name | BRUNO CHAUSSENDE |
| Siren | 795055367 |
| Closing | 2017-06-30 |
| Registry code | 1305 |
| Registration number | 2655 |
| Management number | 2013B00542 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13910 Maillane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 209.00 | 541.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 209.00 | 541.00 | 750.00 |
050 Raw materials, supplies, in progress | 4 479.00 | 4 479.00 | 4 479.00 | |
068 Receivables – Trade and related accounts | 45 302.00 | 45 302.00 | 45 302.00 | |
072 Receivables – Other | 4 374.00 | 4 374.00 | 4 374.00 | |
084 Cash | 14 256.00 | 14 256.00 | 14 256.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 68 411.00 | 68 411.00 | 68 411.00 | |
110 Total Assets | 69 161.00 | 209.00 | 68 952.00 | 69 161.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 487.00 | |||
134 Retained Earnings | -11 450.00 | |||
136 Profit for the Year | 6 659.00 | |||
142 Total Equity - Total I | 7 896.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 21 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 027.00 | |||
172 Other debts | 39 445.00 | |||
176 Total debts | 61 056.00 | |||
180 Liabilities Total | 68 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 847.00 | 51 847.00 | ||
218 Production of services sold - France | 139 358.00 | 93 793.00 | 139 358.00 | |
226 Operating subsidies received | 1 000.00 | -1 000.00 | 1 000.00 | |
230 Other income | 751.00 | 259.00 | 751.00 | |
232 Total operating income excluding VAT | 141 109.00 | 93 052.00 | 141 109.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 778.00 | 48 025.00 | 60 778.00 | |
240 Inventory changes (raw materials and supplies) | -1 114.00 | 1 499.00 | -1 114.00 | |
242 Other external expenses | 18 667.00 | 18 790.00 | 18 667.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 764.00 | 609.00 | 764.00 | |
24B (including equipment leasing) | 4 692.00 | 4 692.00 | ||
250 Staff compensation | 29 552.00 | 31 555.00 | 29 552.00 | |
252 Social security contributions | 8 124.00 | 12 864.00 | 8 124.00 | |
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 116 981.00 | 113 348.00 | 116 981.00 | |
270 Operating profit | 24 128.00 | -20 296.00 | 24 128.00 | |
290 Exceptional income | 17 300.00 | |||
294 Financial expenses | 124.00 | 96.00 | 124.00 | |
300 Exceptional expenses | 17 345.00 | 17 345.00 | ||
310 Profit or loss | 6 659.00 | -3 091.00 | 6 659.00 | |
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