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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : RODRIGUES BRUNO ARTISAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | RODRIGUES BRUNO ARTISAN |
| Siren | 799344809 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1669 |
| Management number | 2013B00555 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 083.00 | 3 971.00 | 112.00 | 4 083.00 |
044 Total Fixed Assets | 4 083.00 | 3 971.00 | 112.00 | 4 083.00 |
050 Raw materials, supplies, in progress | 117.00 | 117.00 | 117.00 | |
064 Advances and down payments on orders | 77.00 | 77.00 | 77.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 29 319.00 | 29 319.00 | 29 319.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 30 813.00 | 30 813.00 | 30 813.00 | |
110 Total Assets | 34 895.00 | 3 971.00 | 30 924.00 | 34 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -16 703.00 | |||
136 Profit for the Year | 38 373.00 | |||
142 Total Equity - Total I | 22 770.00 | |||
164 Advances and down payments received on current orders | 5 758.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
172 Other debts | 608.00 | |||
176 Total debts | 8 154.00 | |||
180 Liabilities Total | 30 924.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 083.00 | 4 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 769.00 | 12 769.00 | ||
378 Amount of deductible VAT on goods and services | 8 618.00 | 8 618.00 | ||
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