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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : BRUNO RODRIGUEZ SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | BRUNO RODRIGUEZ SASU |
| Siren | 828883306 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4253 |
| Management number | 2017B01938 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 362.00 | 40.00 | 321.00 | 362.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 384.00 | 40.00 | 343.00 | 384.00 |
060 Merchandise inventory | 1 285.00 | 1 285.00 | 1 285.00 | |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 4 105.00 | 4 105.00 | 4 105.00 | |
110 Total Assets | 4 489.00 | 40.00 | 4 449.00 | 4 489.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 086.00 | |||
142 Total Equity - Total I | 3 086.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 283.00 | |||
176 Total debts | 1 363.00 | |||
180 Liabilities Total | 4 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 913.00 | 3 913.00 | ||
218 Production of services sold - France | 18 789.00 | 18 789.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 704.00 | 22 704.00 | ||
234 Purchases of goods (including customs duties) | 2 885.00 | 2 885.00 | ||
236 Inventory change (goods) | -1 285.00 | -1 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 632.00 | 2 632.00 | ||
242 Other external expenses | 12 359.00 | 12 359.00 | ||
244 Taxes, duties and similar payments | 4 730.00 | 4 730.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 364.00 | 21 364.00 | ||
270 Operating profit | 1 340.00 | 1 340.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 1 086.00 | 1 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 362.00 | 362.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 384.00 | 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 149.00 | 3 149.00 | ||
378 Amount of deductible VAT on goods and services | 3 114.00 | 3 114.00 | ||
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