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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : DE OLIVEIRA CAMPOS Bruno Jorge
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2015-12-31 | Simplified |
| Name | DE OLIVEIRA CAMPOS Bruno Jorge |
| Siren | 508148244 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2661 |
| Management number | 2012A00138 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 930.00 | 95 930.00 | 95 930.00 | |
028 Tangible Assets | 17 701.00 | 11 184.00 | 6 517.00 | 17 701.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 114 698.00 | 11 184.00 | 103 514.00 | 114 698.00 |
060 Merchandise inventory | -476.00 | -476.00 | -476.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 665.00 | 665.00 | 665.00 | |
110 Total Assets | 115 363.00 | 11 184.00 | 104 179.00 | 115 363.00 |
120 Share or Individual Capital | 103 186.00 | |||
136 Profit for the Year | -16 229.00 | |||
142 Total Equity - Total I | 86 957.00 | |||
156 Loans and similar debts | 579.00 | |||
166 Suppliers and related accounts | 16 642.00 | |||
176 Total debts | 17 221.00 | |||
180 Liabilities Total | 104 179.00 | |||
195 Of which payables due in more than one year | 7 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 555.00 | 37 400.00 | 13 555.00 | |
230 Other income | 1 465.00 | |||
232 Total operating income excluding VAT | 13 555.00 | 38 865.00 | 13 555.00 | |
234 Purchases of goods (including customs duties) | 444.00 | 4 002.00 | 444.00 | |
236 Inventory change (goods) | 1 078.00 | 846.00 | 1 078.00 | |
238 Purchases of raw materials and other supplies (including royalties | 270.00 | 717.00 | 270.00 | |
242 Other external expenses | 23 354.00 | 23 789.00 | 23 354.00 | |
244 Taxes, duties and similar payments | 250.00 | 172.00 | 250.00 | |
252 Social security contributions | 1 135.00 | 1 135.00 | ||
254 Depreciation and amortization | 1 822.00 | 2 179.00 | 1 822.00 | |
262 Other expenses | 226.00 | 226.00 | ||
264 Total operating expenses | 28 579.00 | 31 704.00 | 28 579.00 | |
270 Operating profit | -15 024.00 | 7 160.00 | -15 024.00 | |
294 Financial expenses | 1 205.00 | 2 425.00 | 1 205.00 | |
310 Profit or loss | -16 229.00 | 4 735.00 | -16 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 698.00 | 114 698.00 | ||
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