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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : DUHAMEL BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | DUHAMEL BRUNO |
| Siren | 838772804 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2837 |
| Management number | 2018B00163 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40240 VIELLE SOUBIRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 250.00 | 69 250.00 | 69 250.00 | |
028 Tangible Assets | 11 355.00 | 1 525.00 | 9 829.00 | 11 355.00 |
044 Total Fixed Assets | 80 605.00 | 1 525.00 | 79 079.00 | 80 605.00 |
050 Raw materials, supplies, in progress | 801.00 | 801.00 | 801.00 | |
068 Receivables – Trade and related accounts | 6 490.00 | 6 490.00 | 6 490.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 14 960.00 | 14 960.00 | 14 960.00 | |
096 Total Current Assets + Prepaid Expenses | 22 618.00 | 22 618.00 | 22 618.00 | |
110 Total Assets | 103 222.00 | 1 525.00 | 101 697.00 | 103 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 695.00 | |||
142 Total Equity - Total I | 15 695.00 | |||
156 Loans and similar debts | 27 584.00 | |||
164 Advances and down payments received on current orders | 2 608.00 | |||
166 Suppliers and related accounts | 15 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 993.00 | |||
172 Other debts | 40 152.00 | |||
176 Total debts | 86 002.00 | |||
180 Liabilities Total | 101 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 605.00 | |||
195 Of which payables due in more than one year | 21 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 72 858.00 | 72 858.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 859.00 | 72 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 454.00 | 29 454.00 | ||
240 Inventory changes (raw materials and supplies) | -801.00 | -801.00 | ||
242 Other external expenses | 14 229.00 | 14 229.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 7 307.00 | 7 307.00 | ||
252 Social security contributions | 4 313.00 | 4 313.00 | ||
254 Depreciation and amortization | 1 525.00 | 1 525.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 56 086.00 | 56 086.00 | ||
270 Operating profit | 16 773.00 | 16 773.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
306 Income tax's | 1 963.00 | 1 963.00 | ||
310 Profit or loss | 14 695.00 | 14 695.00 | ||
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