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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : BRUNO PALACIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2020-06-10 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | BRUNO PALACIO |
| Siren | 400679833 |
| Closing | 2019-03-31 |
| Registry code | 1104 |
| Registration number | 3074 |
| Management number | 1995B00105 |
| Activity code | 4621Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 MOUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 675.00 | 1 125.00 | 1 800.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 1 818.00 | 675.00 | 1 143.00 | 1 818.00 |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 8 839.00 | 8 839.00 | 8 839.00 | |
096 Total Current Assets + Prepaid Expenses | 9 186.00 | 9 186.00 | 9 186.00 | |
110 Total Assets | 11 004.00 | 675.00 | 10 329.00 | 11 004.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -41 874.00 | |||
136 Profit for the Year | -23 854.00 | |||
142 Total Equity - Total I | -56 966.00 | |||
166 Suppliers and related accounts | 2 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 159.00 | |||
172 Other debts | 65 216.00 | |||
176 Total debts | 67 295.00 | |||
180 Liabilities Total | 10 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 605.00 | 31 605.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 607.00 | 31 607.00 | ||
234 Purchases of goods (including customs duties) | 12 941.00 | 12 941.00 | ||
236 Inventory change (goods) | 2 229.00 | 2 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -70.00 | -70.00 | ||
242 Other external expenses | 12 617.00 | 12 617.00 | ||
244 Taxes, duties and similar payments | 2 959.00 | 2 959.00 | ||
250 Staff compensation | 14 625.00 | 14 625.00 | ||
252 Social security contributions | 7 673.00 | 7 673.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 2 129.00 | 2 129.00 | ||
264 Total operating expenses | 55 463.00 | 55 463.00 | ||
270 Operating profit | -23 855.00 | -23 855.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -23 854.00 | -23 854.00 | ||
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