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BALANCE SHEET (
2022-04-08)
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 | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1222 |
| Management number | 2018B00163 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| 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 | 20 134.00 | 8 006.00 | 12 127.00 | 20 134.00 |
044 Total Fixed Assets | 89 384.00 | 8 006.00 | 81 377.00 | 89 384.00 |
050 Raw materials, supplies, in progress | 14 880.00 | 14 880.00 | 14 880.00 | |
068 Receivables – Trade and related accounts | 33 078.00 | 33 078.00 | 33 078.00 | |
072 Receivables – Other | 3 094.00 | 3 094.00 | 3 094.00 | |
084 Cash | 3 698.00 | 3 698.00 | 3 698.00 | |
096 Total Current Assets + Prepaid Expenses | 54 750.00 | 54 750.00 | 54 750.00 | |
110 Total Assets | 144 134.00 | 8 006.00 | 136 128.00 | 144 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
132 Other Reserves | 37 787.00 | |||
136 Profit for the Year | 24 732.00 | |||
142 Total Equity - Total I | 63 619.00 | |||
154 Provisions for risks and charges - Total II | 3 498.00 | |||
156 Loans and similar debts | 18 812.00 | |||
164 Advances and down payments received on current orders | 15 551.00 | |||
166 Suppliers and related accounts | 21 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 010.00 | |||
172 Other debts | 12 943.00 | |||
176 Total debts | 69 010.00 | |||
180 Liabilities Total | 136 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 243.00 | |||
195 Of which payables due in more than one year | 12 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 018.00 | 182 018.00 | ||
222 Inventory production | 14 880.00 | 14 880.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 196 903.00 | 196 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 585.00 | 62 585.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 36 049.00 | 36 049.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
24B (including equipment leasing) | 2 238.00 | 2 238.00 | ||
250 Staff compensation | 43 822.00 | 43 822.00 | ||
252 Social security contributions | 17 553.00 | 17 553.00 | ||
254 Depreciation and amortization | 3 387.00 | 3 387.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 164 107.00 | 164 107.00 | ||
270 Operating profit | 32 796.00 | 32 796.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 3 498.00 | 3 498.00 | ||
306 Income tax's | 4 365.00 | 4 365.00 | ||
310 Profit or loss | 24 732.00 | 24 732.00 | ||
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