Grow your business safely with HOLDING BRUNO CHANARD
All the information you need about HOLDING BRUNO CHANARD to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING BRUNO CHANARD >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : HOLDING BRUNO CHANARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-04-30 | Simplified |
| 2021-12-01 | Public | 2021-04-30 | Simplified |
| 2020-10-09 | Public | 2020-04-30 | Simplified |
| 2019-11-19 | Public | 2019-04-30 | Simplified |
| 2018-11-12 | Public | 2018-04-30 | Simplified |
| 2017-11-24 | Public | 2017-04-30 | Simplified |
| Name | HOLDING BRUNO CHANARD |
| Siren | 480328434 |
| Closing | 2018-04-30 |
| Registry code | 6901 |
| Registration number | B2018/045423 |
| Management number | 2005B00215 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 512 734.00 | 512 734.00 | 512 734.00 | |
044 Total Fixed Assets | 512 734.00 | 512 734.00 | 512 734.00 | |
068 Receivables – Trade and related accounts | 37 560.00 | 37 560.00 | 37 560.00 | |
072 Receivables – Other | 2 611.00 | 2 611.00 | 2 611.00 | |
084 Cash | 15 978.00 | 15 978.00 | 15 978.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 150.00 | 56 150.00 | 56 150.00 | |
110 Total Assets | 568 884.00 | 568 884.00 | 568 884.00 | |
120 Share or Individual Capital | 38 475.00 | |||
126 Legal Reserve | 3 848.00 | |||
132 Other Reserves | 432 203.00 | |||
136 Profit for the Year | -26 235.00 | |||
142 Total Equity - Total I | 448 291.00 | |||
166 Suppliers and related accounts | 5 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 612.00 | |||
172 Other debts | 114 657.00 | |||
176 Total debts | 120 593.00 | |||
180 Liabilities Total | 568 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 600.00 | 122 800.00 | 123 600.00 | |
230 Other income | 16.00 | 24.00 | 16.00 | |
232 Total operating income excluding VAT | 123 616.00 | 122 824.00 | 123 616.00 | |
242 Other external expenses | 6 727.00 | 7 544.00 | 6 727.00 | |
244 Taxes, duties and similar payments | 920.00 | 910.00 | 920.00 | |
250 Staff compensation | 74 908.00 | 73 980.00 | 74 908.00 | |
252 Social security contributions | 29 320.00 | 29 034.00 | 29 320.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 111 877.00 | 111 470.00 | 111 877.00 | |
270 Operating profit | 11 740.00 | 11 354.00 | 11 740.00 | |
280 Financial income | 19 708.00 | 50 000.00 | 19 708.00 | |
290 Exceptional income | 16 772.00 | 6 635.00 | 16 772.00 | |
300 Exceptional expenses | 70 000.00 | 51.00 | 70 000.00 | |
306 Income tax's | 4 455.00 | 3 737.00 | 4 455.00 | |
310 Profit or loss | -26 235.00 | 64 201.00 | -26 235.00 | |
all companies in France
Complete and comprehensive database.
