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THE LIST OF BALANCE SHEET : Bruno Dubois Immobilier et Services

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-09 Public 2018-12-31 Simplified
2018-09-27 Public 2017-12-31 Simplified
NameBruno Dubois Immobilier et Services
Siren823103932
Closing2018-12-31
Registry code 7801
Registration number 12208
Management number2016B03864
Activity code 6831Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-09
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91650 BREUILLET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 178.00 289.00 889.00 1 178.00
044 Total Fixed Assets 1 178.00 289.00 889.00 1 178.00
068 Receivables – Trade and related accounts 3 060.00 3 060.00 3 060.00
072 Receivables – Other 3 161.00 3 161.00 3 161.00
084 Cash 13 568.00 13 568.00 13 568.00
096 Total Current Assets + Prepaid Expenses 19 789.00 19 789.00 19 789.00
110 Total Assets 20 967.00 289.00 20 678.00 20 967.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 10 196.00
142 Total Equity - Total I 11 196.00
166 Suppliers and related accounts 3 270.00
172 Other debts 6 212.00
176 Total debts 9 482.00
180 Liabilities Total 20 678.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 21 563.00 37 744.00 21 563.00
232 Total operating income excluding VAT 21 563.00 37 744.00 21 563.00
242 Other external expenses 17 783.00 28 718.00 17 783.00
250 Staff compensation 342.00 536.00 342.00
252 Social security contributions 252.00
254 Depreciation and amortization 289.00
264 Total operating expenses 18 125.00 29 795.00 18 125.00
270 Operating profit 3 438.00 7 949.00 3 438.00
306 Income tax's 1 192.00
310 Profit or loss 3 439.00 6 757.00 3 439.00

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