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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : BRUNO CHAUSSENDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-06-30 | Simplified |
| 2018-07-25 | Public | 2017-06-30 | Simplified |
| 2017-05-04 | Public | 2016-06-30 | Simplified |
| Name | BRUNO CHAUSSENDE |
| Siren | 795055367 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 4628 |
| Management number | 2013B00542 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13910 MAILLANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 952.00 | 452.00 | 500.00 | 952.00 |
044 Total Fixed Assets | 952.00 | 452.00 | 500.00 | 952.00 |
050 Raw materials, supplies, in progress | 3 396.00 | 3 396.00 | 3 396.00 | |
068 Receivables – Trade and related accounts | 54 925.00 | 54 925.00 | 54 925.00 | |
072 Receivables – Other | 5 629.00 | 5 629.00 | 5 629.00 | |
084 Cash | 22 998.00 | 22 998.00 | 22 998.00 | |
096 Total Current Assets + Prepaid Expenses | 86 949.00 | 86 949.00 | 86 949.00 | |
110 Total Assets | 87 901.00 | 452.00 | 87 449.00 | 87 901.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 487.00 | |||
134 Retained Earnings | -4 791.00 | |||
136 Profit for the Year | 2 175.00 | |||
142 Total Equity - Total I | 10 071.00 | |||
166 Suppliers and related accounts | 13 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 258.00 | |||
172 Other debts | 64 046.00 | |||
176 Total debts | 77 378.00 | |||
180 Liabilities Total | 87 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 70 546.00 | 70 546.00 | ||
218 Production of services sold - France | 125 838.00 | 139 358.00 | 125 838.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 1.00 | 751.00 | 1.00 | |
232 Total operating income excluding VAT | 126 839.00 | 141 109.00 | 126 839.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 456.00 | 60 778.00 | 56 456.00 | |
240 Inventory changes (raw materials and supplies) | 1 083.00 | -1 114.00 | 1 083.00 | |
242 Other external expenses | 14 040.00 | 18 667.00 | 14 040.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 764.00 | 1 200.00 | |
24B (including equipment leasing) | 2 346.00 | 2 346.00 | ||
250 Staff compensation | 37 377.00 | 29 552.00 | 37 377.00 | |
252 Social security contributions | 14 011.00 | 8 124.00 | 14 011.00 | |
254 Depreciation and amortization | 243.00 | 209.00 | 243.00 | |
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 124 434.00 | 116 981.00 | 124 434.00 | |
270 Operating profit | 2 404.00 | 24 128.00 | 2 404.00 | |
294 Financial expenses | 124.00 | |||
300 Exceptional expenses | 229.00 | 17 345.00 | 229.00 | |
310 Profit or loss | 2 175.00 | 6 659.00 | 2 175.00 | |
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