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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : BRUNO BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-12-15 | Public | 2016-09-30 | Simplified |
| Name | BRUNO BOUTIQUE |
| Siren | 707250338 |
| Closing | 2018-09-30 |
| Registry code | 0401 |
| Registration number | 456 |
| Management number | 1972B00033 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 147.00 | 147.00 | 147.00 | |
072 Receivables – Other | 82 848.00 | 82 848.00 | 82 848.00 | |
084 Cash | 224 176.00 | 224 176.00 | 224 176.00 | |
096 Total Current Assets + Prepaid Expenses | 307 171.00 | 307 171.00 | 307 171.00 | |
110 Total Assets | 307 171.00 | 307 171.00 | 307 171.00 | |
120 Share or Individual Capital | 44 150.00 | |||
126 Legal Reserve | 3 266.00 | |||
132 Other Reserves | 39 616.00 | |||
134 Retained Earnings | 212 933.00 | |||
136 Profit for the Year | -1 073.00 | |||
142 Total Equity - Total I | 298 891.00 | |||
166 Suppliers and related accounts | 7 905.00 | |||
172 Other debts | 375.00 | |||
176 Total debts | 8 280.00 | |||
180 Liabilities Total | 307 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 940.00 | |||
232 Total operating income excluding VAT | 940.00 | |||
242 Other external expenses | 3 924.00 | 264.00 | 3 924.00 | |
244 Taxes, duties and similar payments | 1 198.00 | |||
252 Social security contributions | 1 019.00 | |||
262 Other expenses | 392.00 | 392.00 | ||
264 Total operating expenses | 4 316.00 | 2 481.00 | 4 316.00 | |
270 Operating profit | -4 316.00 | -1 541.00 | -4 316.00 | |
280 Financial income | 3 243.00 | 270.00 | 3 243.00 | |
310 Profit or loss | -1 073.00 | -1 272.00 | -1 073.00 | |
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