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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : Bruno Do Nascimento Carrelage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Bruno Do Nascimento Carrelage |
| Siren | 811786912 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1082 |
| Management number | 2015B00170 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89110 ST MAURICE LE VIEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 492.00 | 492.00 | 492.00 | |
028 Tangible Assets | 4 530.00 | 2 391.00 | 2 139.00 | 4 530.00 |
044 Total Fixed Assets | 5 022.00 | 2 391.00 | 2 631.00 | 5 022.00 |
068 Receivables – Trade and related accounts | 628.00 | 628.00 | 628.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 1 664.00 | 1 664.00 | 1 664.00 | |
096 Total Current Assets + Prepaid Expenses | 2 921.00 | 2 921.00 | 2 921.00 | |
110 Total Assets | 7 943.00 | 2 391.00 | 5 552.00 | 7 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 73.00 | |||
132 Other Reserves | 1 377.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 2 570.00 | |||
166 Suppliers and related accounts | 1 961.00 | |||
172 Other debts | 1 021.00 | |||
176 Total debts | 2 982.00 | |||
180 Liabilities Total | 5 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 9 904.00 | 9 904.00 | ||
218 Production of services sold - France | 34 769.00 | 34 769.00 | ||
230 Other income | 259.00 | 259.00 | ||
232 Total operating income excluding VAT | 44 932.00 | 44 932.00 | ||
234 Purchases of goods (including customs duties) | 13 455.00 | 13 455.00 | ||
242 Other external expenses | 10 944.00 | 10 944.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 12 700.00 | 12 700.00 | ||
252 Social security contributions | 5 838.00 | 5 838.00 | ||
254 Depreciation and amortization | 1 510.00 | 1 510.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 44 791.00 | 44 791.00 | ||
270 Operating profit | 141.00 | 141.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 120.00 | 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 141.00 | 4 141.00 | ||
494 Total Fixed Assets (Decreases) | 1 510.00 | 1 510.00 | ||
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