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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : BRUNO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | BRUNO SERVICES |
| Siren | 828950030 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 924 |
| Management number | 2017B00476 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17740 Sainte-Marie-de-Ré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 660.00 | 60.00 | 599.00 | 660.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 675.00 | 60.00 | 614.00 | 675.00 |
050 Raw materials, supplies, in progress | 219.00 | 219.00 | 219.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 5 629.00 | 5 629.00 | 5 629.00 | |
096 Total Current Assets + Prepaid Expenses | 6 470.00 | 6 470.00 | 6 470.00 | |
110 Total Assets | 7 146.00 | 60.00 | 7 085.00 | 7 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 508.00 | |||
142 Total Equity - Total I | 4 508.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 1 930.00 | |||
176 Total debts | 2 577.00 | |||
180 Liabilities Total | 7 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 445.00 | 13 445.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 13 452.00 | 13 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 701.00 | 1 701.00 | ||
240 Inventory changes (raw materials and supplies) | -219.00 | -219.00 | ||
242 Other external expenses | 7 714.00 | 7 714.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 9 279.00 | 9 279.00 | ||
270 Operating profit | 4 173.00 | 4 173.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 626.00 | 626.00 | ||
310 Profit or loss | 3 508.00 | 3 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 660.00 | 660.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 675.00 | 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 626.00 | 2 626.00 | ||
378 Amount of deductible VAT on goods and services | 1 450.00 | 1 450.00 | ||
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