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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : BRUNO DURAND MP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-06-30 | Complete |
| Name | BRUNO DURAND MP |
| Siren | 847947447 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 34682 |
| Management number | 2019B02992 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 450 000.00 | 2 450 000.00 | 2 450 000.00 | |
BX Customers and related accounts | 59 136.00 | 59 136.00 | 59 136.00 | |
BZ Other receivables | 127 120.00 | 127 120.00 | 127 120.00 | |
CF Cash and cash equivalents | 88 747.00 | 88 747.00 | 88 747.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 275 202.00 | 275 202.00 | 275 202.00 | |
CO Grand total (0 to V) | 2 725 202.00 | 2 725 202.00 | 2 725 202.00 | |
CS Evaluated investments - equity method | 2 450 000.00 | 2 450 000.00 | 2 450 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 451 000.00 | 1 000.00 | 2 451 000.00 | |
DH Retained earnings | -2 634.00 | -2 634.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 047.00 | -2 634.00 | 180 047.00 | |
DL TOTAL (I) | 2 628 413.00 | -1 634.00 | 2 628 413.00 | |
DX Trade payables and related accounts | 18 594.00 | 3 379.00 | 18 594.00 | |
DY Tax and social security liabilities | 78 195.00 | 78 195.00 | ||
EC TOTAL (IV) | 96 789.00 | 3 379.00 | 96 789.00 | |
EE Grand total (I to V) | 2 725 202.00 | 1 745.00 | 2 725 202.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 292 185.00 | |||
FJ Net sales | 292 185.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 292 192.00 | |||
FW Other purchases and external expenses | 73 831.00 | |||
FX Taxes, duties, and similar payments | 901.00 | |||
FY Salaries and Wages | 100 391.00 | |||
FZ Social Security Contributions | 39 241.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 214 368.00 | |||
GG - OPERATING RESULT (I - II) | 77 825.00 | |||
GP Total financial income (V) | 120 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 197 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 778.00 | 17 778.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 412 192.00 | 412 192.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 232 145.00 | 232 145.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 180 047.00 | 180 047.00 | ||
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