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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SAS STEPHAN BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2016-12-31 | Complete |
| Name | SAS STEPHAN BRUNO |
| Siren | 819931288 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46778 |
| Management number | 2016B03773 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 18 650.00 | 18 650.00 | 18 650.00 | |
BX Customers and related accounts | 10 622.00 | 10 622.00 | 10 622.00 | |
BZ Other receivables | 2 975.00 | 2 975.00 | 2 975.00 | |
CJ TOTAL (II) | 32 247.00 | 32 247.00 | 32 247.00 | |
CO Grand total (0 to V) | 32 247.00 | 32 247.00 | 32 247.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 975.00 | 1 975.00 | ||
DL TOTAL (I) | 2 975.00 | 2 975.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 962.00 | 26 962.00 | ||
DY Tax and social security liabilities | 2 309.00 | 2 309.00 | ||
EC TOTAL (IV) | 29 271.00 | 29 271.00 | ||
EE Grand total (I to V) | 32 247.00 | 32 247.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 751.00 | 24 751.00 | 24 751.00 | |
FJ Net sales | 24 751.00 | 24 751.00 | 24 751.00 | |
FR Total operating income (I) | 24 751.00 | |||
FU Purchases of raw materials and other supplies | 19 420.00 | |||
FV Inventory change (raw materials and supplies) | -18 650.00 | |||
FW Other purchases and external expenses | 14 867.00 | |||
FY Salaries and Wages | 5 200.00 | |||
FZ Social Security Contributions | 1 591.00 | |||
GF Total Operating Expenses (II) | 22 428.00 | |||
GG - OPERATING RESULT (I - II) | 2 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 348.00 | 348.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 751.00 | 24 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 776.00 | 22 776.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 975.00 | 1 975.00 | ||
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