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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | BRUNO |
| Siren | 851773747 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 11088 |
| Management number | 2019B01027 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 ST GEORGES DE POINTINDOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 050.00 | 28 050.00 | 28 050.00 | |
014 Intangible Assets - Other | 52 580.00 | 21 692.00 | 30 888.00 | 52 580.00 |
028 Tangible Assets | 190 378.00 | 50 109.00 | 140 268.00 | 190 378.00 |
040 Financial Assets | 14 037.00 | 14 037.00 | 14 037.00 | |
044 Total Fixed Assets | 285 045.00 | 71 801.00 | 213 243.00 | 285 045.00 |
050 Raw materials, supplies, in progress | 3 476.00 | 3 476.00 | 3 476.00 | |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 88 766.00 | 88 766.00 | 88 766.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
092 Prepaid expenses | 17 578.00 | 17 578.00 | 17 578.00 | |
096 Total Current Assets + Prepaid Expenses | 110 552.00 | 110 552.00 | 110 552.00 | |
110 Total Assets | 395 597.00 | 71 801.00 | 323 795.00 | 395 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 226.00 | |||
136 Profit for the Year | -21 219.00 | |||
142 Total Equity - Total I | -51 445.00 | |||
156 Loans and similar debts | 25 511.00 | |||
166 Suppliers and related accounts | 49 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247 341.00 | |||
172 Other debts | 299 947.00 | |||
176 Total debts | 375 241.00 | |||
180 Liabilities Total | 323 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 805.00 | |||
199 Of which current accounts of debit partners | 65 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 334 736.00 | 334 736.00 | ||
218 Production of services sold - France | 707.00 | 707.00 | ||
226 Operating subsidies received | 64 505.00 | 64 505.00 | ||
230 Other income | 2 770.00 | 2 770.00 | ||
232 Total operating income excluding VAT | 402 718.00 | 402 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 391.00 | 86 391.00 | ||
240 Inventory changes (raw materials and supplies) | 1 721.00 | 1 721.00 | ||
242 Other external expenses | 174 265.00 | 174 265.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
24B (including equipment leasing) | 2 470.00 | 2 470.00 | ||
250 Staff compensation | 108 574.00 | 108 574.00 | ||
252 Social security contributions | -7 692.00 | -7 692.00 | ||
254 Depreciation and amortization | 38 530.00 | 38 530.00 | ||
262 Other expenses | 19 178.00 | 19 178.00 | ||
264 Total operating expenses | 422 058.00 | 422 058.00 | ||
270 Operating profit | -19 340.00 | -19 340.00 | ||
290 Exceptional income | 1 300.00 | 1 300.00 | ||
294 Financial expenses | 3 104.00 | 3 104.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -21 219.00 | -21 219.00 | ||
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