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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : BRUNO FRICAUDET EXPERTISE POLLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | BRUNO FRICAUDET EXPERTISE POLLUTION |
| Siren | 509705372 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4043 |
| Management number | 2009B00015 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 MONTGEROULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 318.00 | 318.00 | 318.00 | |
028 Tangible Assets | 1 332.00 | 1 332.00 | 1 332.00 | |
044 Total Fixed Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 30 889.00 | 30 889.00 | 30 889.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 4 954.00 | 4 954.00 | 4 954.00 | |
096 Total Current Assets + Prepaid Expenses | 35 957.00 | 35 957.00 | 35 957.00 | |
110 Total Assets | 37 606.00 | 1 649.00 | 35 957.00 | 37 606.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 65.00 | |||
136 Profit for the Year | 4 856.00 | |||
142 Total Equity - Total I | 13 171.00 | |||
166 Suppliers and related accounts | 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 904.00 | |||
172 Other debts | 22 160.00 | |||
176 Total debts | 22 786.00 | |||
180 Liabilities Total | 35 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 472.00 | 13 700.00 | 31 472.00 | |
222 Inventory production | -20 500.00 | 20 500.00 | -20 500.00 | |
232 Total operating income excluding VAT | 10 972.00 | 34 200.00 | 10 972.00 | |
238 Purchases of raw materials and other supplies (including royalties | 169.00 | |||
242 Other external expenses | 4 715.00 | 5 597.00 | 4 715.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 543.00 | 710.00 | 543.00 | |
264 Total operating expenses | 5 259.00 | 6 478.00 | 5 259.00 | |
270 Operating profit | 5 713.00 | 27 722.00 | 5 713.00 | |
306 Income tax's | 857.00 | 4 158.00 | 857.00 | |
310 Profit or loss | 4 856.00 | 23 564.00 | 4 856.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 649.00 | 1 649.00 | ||
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