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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : BUNCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | BUNCO |
| Siren | 489953471 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4910 |
| Management number | 2006B00434 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 127.00 | 6 127.00 | 6 127.00 | |
028 Tangible Assets | 17 980.00 | 16 655.00 | 1 325.00 | 17 980.00 |
044 Total Fixed Assets | 24 106.00 | 22 781.00 | 1 325.00 | 24 106.00 |
050 Raw materials, supplies, in progress | 2 442.00 | 2 442.00 | 2 442.00 | |
072 Receivables – Other | 6 837.00 | 6 837.00 | 6 837.00 | |
084 Cash | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 9 689.00 | 9 689.00 | 9 689.00 | |
110 Total Assets | 33 796.00 | 22 781.00 | 11 015.00 | 33 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -40 769.00 | |||
136 Profit for the Year | 5 400.00 | |||
142 Total Equity - Total I | -34 269.00 | |||
156 Loans and similar debts | 7 062.00 | |||
166 Suppliers and related accounts | 26 310.00 | |||
172 Other debts | 11 912.00 | |||
176 Total debts | 45 284.00 | |||
180 Liabilities Total | 11 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 236 440.00 | 265 192.00 | 236 440.00 | |
215 Production of goods sold - Export | 14 563.00 | 14 563.00 | ||
230 Other income | 1 756.00 | 5 320.00 | 1 756.00 | |
232 Total operating income excluding VAT | 238 196.00 | 270 512.00 | 238 196.00 | |
236 Inventory change (goods) | 166.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 80 726.00 | 104 590.00 | 80 726.00 | |
240 Inventory changes (raw materials and supplies) | -186.00 | 545.00 | -186.00 | |
242 Other external expenses | 55 023.00 | 53 935.00 | 55 023.00 | |
243 (including business tax) | 1 494.00 | 1 494.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 2 028.00 | 1 951.00 | |
250 Staff compensation | 89 045.00 | 112 268.00 | 89 045.00 | |
252 Social security contributions | 4 339.00 | 5 771.00 | 4 339.00 | |
254 Depreciation and amortization | 779.00 | 779.00 | 779.00 | |
262 Other expenses | 15.00 | 194.00 | 15.00 | |
264 Total operating expenses | 231 691.00 | 280 278.00 | 231 691.00 | |
270 Operating profit | 6 505.00 | -9 766.00 | 6 505.00 | |
290 Exceptional income | 2 779.00 | |||
294 Financial expenses | 689.00 | 904.00 | 689.00 | |
300 Exceptional expenses | 416.00 | 365.00 | 416.00 | |
310 Profit or loss | 5 400.00 | -8 256.00 | 5 400.00 | |
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