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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : BRUNO RICARD EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-10-06 | Public | 2013-12-31 | Simplified |
| Name | BRUNO RICARD EURL |
| Siren | 531178168 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47948 |
| Management number | 2011B02438 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 453.00 | 4 453.00 | 4 453.00 | |
084 Cash | 1 833.00 | 1 833.00 | 1 833.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 6 369.00 | 6 369.00 | 6 369.00 | |
110 Total Assets | 6 369.00 | 6 369.00 | 6 369.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 474.00 | |||
136 Profit for the Year | -534.00 | |||
142 Total Equity - Total I | 3 939.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 30.00 | |||
176 Total debts | 2 430.00 | |||
180 Liabilities Total | 6 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 565.00 | 2 565.00 | ||
232 Total operating income excluding VAT | 2 565.00 | 2 565.00 | ||
242 Other external expenses | 2 580.00 | 2 580.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
264 Total operating expenses | 2 844.00 | 2 844.00 | ||
270 Operating profit | -279.00 | -279.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
310 Profit or loss | -534.00 | -534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -596.00 | -596.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -596.00 | -596.00 | ||
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