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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : TERRANO Bruno
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | M. TERRANO Bruno |
| Siren | 500487012 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | K2019/000026 |
| Management number | 2017A00670 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 542.00 | 32 700.00 | 26 842.00 | 59 542.00 |
044 Total Fixed Assets | 59 542.00 | 32 700.00 | 26 842.00 | 59 542.00 |
072 Receivables – Other | 2 562.00 | 2 562.00 | 2 562.00 | |
084 Cash | ||||
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 2 656.00 | 2 656.00 | 2 656.00 | |
110 Total Assets | 62 198.00 | 32 700.00 | 29 498.00 | 62 198.00 |
120 Share or Individual Capital | -1 414.00 | |||
136 Profit for the Year | 7 496.00 | |||
142 Total Equity - Total I | 6 082.00 | |||
156 Loans and similar debts | 23 376.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | ||||
176 Total debts | 23 416.00 | |||
180 Liabilities Total | 29 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 641.00 | 63 782.00 | 45 641.00 | |
230 Other income | 1 404.00 | 1 404.00 | ||
232 Total operating income excluding VAT | 47 045.00 | 63 782.00 | 47 045.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 298.00 | 9 884.00 | 5 298.00 | |
242 Other external expenses | 19 184.00 | 14 040.00 | 19 184.00 | |
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 2 966.00 | 1 962.00 | 2 966.00 | |
252 Social security contributions | 7 467.00 | 6 704.00 | 7 467.00 | |
254 Depreciation and amortization | 4 291.00 | 1 354.00 | 4 291.00 | |
264 Total operating expenses | 39 205.00 | 33 945.00 | 39 205.00 | |
270 Operating profit | 7 840.00 | 29 838.00 | 7 840.00 | |
290 Exceptional income | 57.00 | 4.00 | 57.00 | |
294 Financial expenses | 326.00 | 95.00 | 326.00 | |
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | 7 496.00 | 29 747.00 | 7 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 481.00 | 27 481.00 | ||
490 Total Fixed Assets (Gross Value) | 32 062.00 | 32 062.00 | ||
492 Total Fixed Assets (Increases) | 27 481.00 | 27 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 128.00 | 9 128.00 | ||
378 Amount of deductible VAT on goods and services | 2 094.00 | 2 094.00 | ||
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