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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BRUNO LOMBARDO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | BRUNO LOMBARDO BATIMENT |
| Siren | 820599041 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8992 |
| Management number | 2016B02468 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615.00 | 510.00 | 105.00 | 615.00 |
044 Total Fixed Assets | 615.00 | 510.00 | 105.00 | 615.00 |
050 Raw materials, supplies, in progress | 4 075.00 | 4 075.00 | 4 075.00 | |
068 Receivables – Trade and related accounts | 9 607.00 | 9 607.00 | 9 607.00 | |
072 Receivables – Other | 30 635.00 | 30 635.00 | 30 635.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 21 449.00 | 21 449.00 | 21 449.00 | |
096 Total Current Assets + Prepaid Expenses | 105 766.00 | 105 766.00 | 105 766.00 | |
110 Total Assets | 106 381.00 | 510.00 | 105 871.00 | 106 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 77 589.00 | |||
136 Profit for the Year | -15 368.00 | |||
142 Total Equity - Total I | 63 221.00 | |||
166 Suppliers and related accounts | 18 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618.00 | |||
172 Other debts | 24 001.00 | |||
176 Total debts | 42 650.00 | |||
180 Liabilities Total | 105 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 411.00 | 247 399.00 | 104 411.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 104 413.00 | 247 403.00 | 104 413.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 892.00 | 70 294.00 | 19 892.00 | |
240 Inventory changes (raw materials and supplies) | -4 075.00 | -4 075.00 | ||
242 Other external expenses | 48 103.00 | 75 738.00 | 48 103.00 | |
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 1 610.00 | 1 219.00 | |
250 Staff compensation | 35 606.00 | 35 606.00 | ||
252 Social security contributions | 18 929.00 | 18 929.00 | ||
254 Depreciation and amortization | 104.00 | 406.00 | 104.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 119 781.00 | 148 054.00 | 119 781.00 | |
270 Operating profit | -15 368.00 | 99 349.00 | -15 368.00 | |
306 Income tax's | 21 760.00 | |||
310 Profit or loss | -15 368.00 | 77 589.00 | -15 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 615.00 | 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 018.00 | 7 018.00 | ||
378 Amount of deductible VAT on goods and services | 10 722.00 | 10 722.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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