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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : BRUNO PALACIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2020-06-10 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | BRUNO PALACIO |
| Siren | 400679833 |
| Closing | 2018-03-31 |
| Registry code | 1104 |
| Registration number | 2925 |
| Management number | 1995B00105 |
| Activity code | 4621Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Moussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 315.00 | 1 485.00 | 1 800.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 1 818.00 | 315.00 | 1 503.00 | 1 818.00 |
060 Merchandise inventory | 2 229.00 | 2 229.00 | 2 229.00 | |
068 Receivables – Trade and related accounts | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 3 438.00 | 3 438.00 | 3 438.00 | |
084 Cash | 24 692.00 | 24 692.00 | 24 692.00 | |
096 Total Current Assets + Prepaid Expenses | 30 588.00 | 30 588.00 | 30 588.00 | |
110 Total Assets | 32 407.00 | 315.00 | 32 092.00 | 32 407.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -42 735.00 | |||
136 Profit for the Year | 861.00 | |||
142 Total Equity - Total I | -33 112.00 | |||
166 Suppliers and related accounts | 4 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 068.00 | |||
172 Other debts | 60 938.00 | |||
176 Total debts | 65 204.00 | |||
180 Liabilities Total | 32 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 040.00 | 108 040.00 | ||
226 Operating subsidies received | 967.00 | 967.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 109 024.00 | 109 024.00 | ||
234 Purchases of goods (including customs duties) | 49 985.00 | 49 985.00 | ||
236 Inventory change (goods) | 4 535.00 | 4 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 118.00 | ||
240 Inventory changes (raw materials and supplies) | -32.00 | -32.00 | ||
242 Other external expenses | 23 333.00 | 23 333.00 | ||
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 53 397.00 | 53 397.00 | ||
252 Social security contributions | 19 683.00 | 19 683.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 152 157.00 | 152 157.00 | ||
270 Operating profit | -43 133.00 | -43 133.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 45 481.00 | 45 481.00 | ||
294 Financial expenses | 1 488.00 | 1 488.00 | ||
310 Profit or loss | 861.00 | 861.00 | ||
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