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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : BRUNO GOUSSAULT (BIOCHIMIE & GASTRONOMIE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | BRUNO GOUSSAULT (BIOCHIMIE & GASTRONOMIE) |
| Siren | 499924249 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33090 |
| Management number | 2007B06033 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 676.00 | 9 444.00 | 19 232.00 | 28 676.00 |
044 Total Fixed Assets | 28 676.00 | 9 444.00 | 19 232.00 | 28 676.00 |
064 Advances and down payments on orders | 13 716.00 | 13 716.00 | 13 716.00 | |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 19 283.00 | 19 283.00 | 19 283.00 | |
096 Total Current Assets + Prepaid Expenses | 39 078.00 | 39 078.00 | 39 078.00 | |
110 Total Assets | 67 754.00 | 9 444.00 | 58 310.00 | 67 754.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 148.00 | |||
136 Profit for the Year | -5 348.00 | |||
142 Total Equity - Total I | 44 300.00 | |||
166 Suppliers and related accounts | 8 964.00 | |||
172 Other debts | 5 046.00 | |||
176 Total debts | 14 010.00 | |||
180 Liabilities Total | 58 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 680.00 | 33 680.00 | ||
218 Production of services sold - France | 33 680.00 | 36 045.00 | 33 680.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 33 681.00 | 36 045.00 | 33 681.00 | |
238 Purchases of raw materials and other supplies (including royalties | 136.00 | 818.00 | 136.00 | |
242 Other external expenses | 34 979.00 | 37 984.00 | 34 979.00 | |
244 Taxes, duties and similar payments | 448.00 | 446.00 | 448.00 | |
252 Social security contributions | 1 000.00 | 94.00 | 1 000.00 | |
254 Depreciation and amortization | 2 420.00 | 2 184.00 | 2 420.00 | |
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 38 984.00 | 41 537.00 | 38 984.00 | |
270 Operating profit | -5 303.00 | -5 492.00 | -5 303.00 | |
294 Financial expenses | 34.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -5 348.00 | -5 526.00 | -5 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 883.00 | 1 883.00 | ||
490 Total Fixed Assets (Gross Value) | 26 793.00 | 26 793.00 | ||
492 Total Fixed Assets (Increases) | 1 883.00 | 1 883.00 | ||
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