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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : BYZANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | BYZANCE |
| Siren | 812378347 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 108 |
| Management number | 2015B00781 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 595.00 | 792.00 | 4 802.00 | 5 595.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 9 395.00 | 792.00 | 8 602.00 | 9 395.00 |
060 Merchandise inventory | 3 089.00 | 3 089.00 | 3 089.00 | |
072 Receivables – Other | 6 618.00 | 6 618.00 | 6 618.00 | |
084 Cash | 32 647.00 | 32 647.00 | 32 647.00 | |
092 Prepaid expenses | 1 916.00 | 1 916.00 | 1 916.00 | |
096 Total Current Assets + Prepaid Expenses | 44 271.00 | 44 271.00 | 44 271.00 | |
110 Total Assets | 53 665.00 | 792.00 | 52 873.00 | 53 665.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 887.00 | |||
142 Total Equity - Total I | -1 887.00 | |||
166 Suppliers and related accounts | 19 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 070.00 | |||
172 Other debts | 35 166.00 | |||
176 Total debts | 54 759.00 | |||
180 Liabilities Total | 52 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 311 608.00 | 311 608.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 6 255.00 | 6 255.00 | ||
232 Total operating income excluding VAT | 321 863.00 | 321 863.00 | ||
234 Purchases of goods (including customs duties) | 156 051.00 | 156 051.00 | ||
236 Inventory change (goods) | -3 089.00 | -3 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 590.00 | 590.00 | ||
242 Other external expenses | 52 015.00 | 52 015.00 | ||
244 Taxes, duties and similar payments | 2 791.00 | 2 791.00 | ||
250 Staff compensation | 81 824.00 | 81 824.00 | ||
252 Social security contributions | 17 596.00 | 17 596.00 | ||
254 Depreciation and amortization | 792.00 | 792.00 | ||
264 Total operating expenses | 308 570.00 | 308 570.00 | ||
270 Operating profit | 13 293.00 | 13 293.00 | ||
280 Financial income | 160.00 | 160.00 | ||
300 Exceptional expenses | 17 339.00 | 17 339.00 | ||
310 Profit or loss | -3 887.00 | -3 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 812.00 | 4 812.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 783.00 | 783.00 | ||
482 INCREASES Financial Assets | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 9 395.00 | 9 395.00 | ||
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