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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : ETS BRUNO FIOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-09-30 | Complete |
| Name | ETS BRUNO FIOUL |
| Siren | 807747969 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 4329 |
| Management number | 2014B01041 |
| Activity code | 4778B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83580 GASSIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 78 578.00 | 19 016.00 | 59 562.00 | 78 578.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 79 328.00 | 19 016.00 | 60 312.00 | 79 328.00 |
BT Goods | 15 233.00 | 15 233.00 | 15 233.00 | |
BX Customers and related accounts | 81 207.00 | 81 207.00 | 81 207.00 | |
BZ Other receivables | 9 587.00 | 9 587.00 | 9 587.00 | |
CF Cash and cash equivalents | 217 319.00 | 217 319.00 | 217 319.00 | |
CH Prepaid expenses | 4 735.00 | 4 735.00 | 4 735.00 | |
CJ TOTAL (II) | 328 082.00 | 328 082.00 | 328 082.00 | |
CO Grand total (0 to V) | 407 409.00 | 19 016.00 | 388 393.00 | 407 409.00 |
CP Shares due in less than one year | 750.00 | 750.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 61 499.00 | 50 953.00 | 61 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 913.00 | 50 546.00 | 42 913.00 | |
DL TOTAL (I) | 115 412.00 | 112 499.00 | 115 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 546.00 | 120.00 | 64 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 241.00 | 3 337.00 | 24 241.00 | |
DW Advances and down payments received on current orders | 283.00 | |||
DX Trade payables and related accounts | 142 943.00 | 93 035.00 | 142 943.00 | |
DY Tax and social security liabilities | 41 231.00 | 31 947.00 | 41 231.00 | |
EA Other liabilities | 20.00 | 20.00 | ||
EC TOTAL (IV) | 272 981.00 | 128 722.00 | 272 981.00 | |
EE Grand total (I to V) | 388 393.00 | 241 221.00 | 388 393.00 | |
EG Accrued income and payables due within one year | 223 832.00 | 128 722.00 | 223 832.00 | |
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