Grow your business safely with VALLIN Bruno
All the information you need about VALLIN Bruno to develop and secure your business in France
V
HOME >
CORPORATES
>
VALLIN Bruno >
BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : VALLIN Bruno
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2019-09-30 | Complete |
| 2019-01-25 | Public | 2018-09-30 | Complete |
| Name | VALLIN Bruno |
| Siren | 831061072 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 917 |
| Management number | 2017A00678 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49330 Qucrré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 308.00 | 1 735.00 | 6 573.00 | 8 308.00 |
AT Other tangible assets | 7 420.00 | 1 627.00 | 5 792.00 | 7 420.00 |
BH Other financial assets | 2 520.00 | 2 520.00 | 2 520.00 | |
BJ TOTAL (I) | 18 248.00 | 3 363.00 | 14 885.00 | 18 248.00 |
BT Goods | 1 472.00 | 1 472.00 | 1 472.00 | |
BZ Other receivables | 381.00 | 381.00 | 381.00 | |
CF Cash and cash equivalents | 4 156.00 | 4 156.00 | 4 156.00 | |
CH Prepaid expenses | 998.00 | 998.00 | 998.00 | |
CJ TOTAL (II) | 7 008.00 | 7 008.00 | 7 008.00 | |
CO Grand total (0 to V) | 25 257.00 | 3 363.00 | 21 893.00 | 25 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 059.00 | -7 059.00 | ||
DL TOTAL (I) | -7 059.00 | -7 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 423.00 | 24 423.00 | ||
DX Trade payables and related accounts | 2 972.00 | 2 972.00 | ||
DY Tax and social security liabilities | 802.00 | 802.00 | ||
EA Other liabilities | 754.00 | 754.00 | ||
EC TOTAL (IV) | 28 952.00 | 28 952.00 | ||
EE Grand total (I to V) | 21 893.00 | 21 893.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 63 752.00 | |||
FJ Net sales | 63 752.00 | |||
FR Total operating income (I) | 63 752.00 | |||
FS Purchases of goods (including customs duties) | 42 317.00 | |||
FT Inventory change (goods) | -1 472.00 | |||
FU Purchases of raw materials and other supplies | 760.00 | |||
FW Other purchases and external expenses | 21 381.00 | |||
FX Taxes, duties, and similar payments | 1 458.00 | |||
FY Salaries and Wages | 2 965.00 | |||
FZ Social Security Contributions | 36.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 363.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 70 811.00 | |||
GG - OPERATING RESULT (I - II) | -7 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 752.00 | 63 752.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 811.00 | 70 811.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 059.00 | -7 059.00 | ||
all companies in France
Complete and comprehensive database.
