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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : DE OLIVEIRA CAMPOS Bruno Jorge
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2015-12-31 | Simplified |
| Name | M. Bruno Jorge DE OLIVEIRA CAMPOS |
| Siren | 508148244 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12007 |
| Management number | 2012A00138 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 930.00 | 95 930.00 | 95 930.00 | |
028 Tangible Assets | 17 701.00 | 12 652.00 | 5 049.00 | 17 701.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 114 698.00 | 12 652.00 | 102 046.00 | 114 698.00 |
060 Merchandise inventory | -476.00 | -476.00 | -476.00 | |
072 Receivables – Other | 1 159.00 | 1 159.00 | 1 159.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
110 Total Assets | 115 741.00 | 12 652.00 | 103 088.00 | 115 741.00 |
120 Share or Individual Capital | 88 791.00 | |||
136 Profit for the Year | -2 345.00 | |||
142 Total Equity - Total I | 86 446.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 642.00 | |||
172 Other debts | ||||
176 Total debts | 16 642.00 | |||
180 Liabilities Total | 103 088.00 | |||
195 Of which payables due in more than one year | 23 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 555.00 | |||
230 Other income | 1 465.00 | 640.00 | 1 465.00 | |
232 Total operating income excluding VAT | 13 555.00 | |||
234 Purchases of goods (including customs duties) | 444.00 | |||
236 Inventory change (goods) | 1 078.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 270.00 | |||
242 Other external expenses | 823.00 | 23 354.00 | 823.00 | |
244 Taxes, duties and similar payments | 250.00 | |||
252 Social security contributions | 1 135.00 | |||
254 Depreciation and amortization | 1 468.00 | 1 822.00 | 1 468.00 | |
262 Other expenses | 226.00 | |||
264 Total operating expenses | 2 291.00 | 28 579.00 | 2 291.00 | |
270 Operating profit | -2 291.00 | -15 024.00 | -2 291.00 | |
294 Financial expenses | 54.00 | 1 205.00 | 54.00 | |
310 Profit or loss | -2 345.00 | -16 229.00 | -2 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 698.00 | 114 698.00 | ||
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