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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : BRUCE INTERNATIONAL PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | BRUCE INTERNATIONAL PROPERTIES |
| Siren | 443134739 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 379 |
| Management number | 2002B00463 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 840.00 | 55 887.00 | 11 954.00 | 67 840.00 |
044 Total Fixed Assets | 67 840.00 | 55 887.00 | 11 954.00 | 67 840.00 |
068 Receivables – Trade and related accounts | 33 251.00 | 33 251.00 | 33 251.00 | |
072 Receivables – Other | 11 061.00 | 11 061.00 | 11 061.00 | |
080 Sellable securities | 19 136.00 | 19 136.00 | 19 136.00 | |
084 Cash | 59 836.00 | 59 836.00 | 59 836.00 | |
092 Prepaid expenses | 2 043.00 | 2 043.00 | 2 043.00 | |
096 Total Current Assets + Prepaid Expenses | 125 327.00 | 125 327.00 | 125 327.00 | |
110 Total Assets | 193 167.00 | 55 887.00 | 137 281.00 | 193 167.00 |
120 Share or Individual Capital | 31 600.00 | |||
134 Retained Earnings | -138 140.00 | |||
136 Profit for the Year | 134 998.00 | |||
142 Total Equity - Total I | 28 458.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 533.00 | |||
172 Other debts | 94 146.00 | |||
176 Total debts | 108 823.00 | |||
180 Liabilities Total | 137 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 467 264.00 | 171 775.00 | 467 264.00 | |
230 Other income | 1 469.00 | 164.00 | 1 469.00 | |
232 Total operating income excluding VAT | 468 733.00 | 171 939.00 | 468 733.00 | |
242 Other external expenses | 169 991.00 | 125 004.00 | 169 991.00 | |
243 (including business tax) | 1 191.00 | 1 191.00 | ||
244 Taxes, duties and similar payments | 2 402.00 | 1 584.00 | 2 402.00 | |
250 Staff compensation | 120 151.00 | 75 154.00 | 120 151.00 | |
252 Social security contributions | 31 495.00 | 23 038.00 | 31 495.00 | |
254 Depreciation and amortization | 3 716.00 | 3 776.00 | 3 716.00 | |
262 Other expenses | 81.00 | 849.00 | 81.00 | |
264 Total operating expenses | 327 836.00 | 229 405.00 | 327 836.00 | |
270 Operating profit | 140 898.00 | -57 467.00 | 140 898.00 | |
280 Financial income | 88.00 | |||
294 Financial expenses | 195.00 | 1 554.00 | 195.00 | |
300 Exceptional expenses | 3 745.00 | 3 745.00 | ||
306 Income tax's | 1 960.00 | 1 960.00 | ||
310 Profit or loss | 134 998.00 | -58 932.00 | 134 998.00 | |
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