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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : BRUNO PITANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | BRUNO PITANCE SARL |
| Siren | 523861508 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034259 |
| Management number | 2010B03765 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 000.00 | 18 553.00 | 64 447.00 | 83 000.00 |
044 Total Fixed Assets | 83 000.00 | 18 553.00 | 64 447.00 | 83 000.00 |
072 Receivables – Other | 12 613.00 | 12 613.00 | 12 613.00 | |
084 Cash | 32 871.00 | 32 871.00 | 32 871.00 | |
096 Total Current Assets + Prepaid Expenses | 45 484.00 | 45 484.00 | 45 484.00 | |
110 Total Assets | 128 484.00 | 18 553.00 | 109 931.00 | 128 484.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -14 577.00 | |||
136 Profit for the Year | -6 980.00 | |||
142 Total Equity - Total I | 28 442.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -73 217.00 | |||
172 Other debts | 80 888.00 | |||
176 Total debts | 81 488.00 | |||
180 Liabilities Total | 109 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 094.00 | 46 094.00 | ||
232 Total operating income excluding VAT | 46 094.00 | 46 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 839.00 | 3 839.00 | ||
242 Other external expenses | 11 690.00 | 11 690.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 19 732.00 | 19 732.00 | ||
252 Social security contributions | 6 395.00 | 6 395.00 | ||
254 Depreciation and amortization | 11 116.00 | 11 116.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 52 942.00 | 52 942.00 | ||
270 Operating profit | -6 848.00 | -6 848.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
310 Profit or loss | -6 980.00 | -6 980.00 | ||
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