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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : BOUT DE SOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | BOUT DE SOIE |
| Siren | 539831180 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3775 |
| Management number | 2012B03914 |
| Activity code | 1413Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
040 Financial Assets | 3 845.00 | 3 845.00 | 3 845.00 | |
044 Total Fixed Assets | 18 345.00 | 3 500.00 | 14 845.00 | 18 345.00 |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 91.00 | 91.00 | 91.00 | |
110 Total Assets | 18 436.00 | 3 500.00 | 14 936.00 | 18 436.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -25 959.00 | |||
136 Profit for the Year | 2 729.00 | |||
142 Total Equity - Total I | -15 231.00 | |||
156 Loans and similar debts | 8 630.00 | |||
166 Suppliers and related accounts | 2 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 717.00 | |||
172 Other debts | 19 020.00 | |||
176 Total debts | 30 167.00 | |||
180 Liabilities Total | 14 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 534.00 | 27 534.00 | ||
232 Total operating income excluding VAT | 27 534.00 | 27 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 319.00 | 1 319.00 | ||
242 Other external expenses | 24 733.00 | 24 733.00 | ||
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
264 Total operating expenses | 26 468.00 | 26 468.00 | ||
270 Operating profit | 1 066.00 | 1 066.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2 773.00 | 2 773.00 | ||
294 Financial expenses | 1 111.00 | 1 111.00 | ||
300 Exceptional expenses | 736.00 | 736.00 | ||
310 Profit or loss | 2 729.00 | 2 729.00 | ||
374 Amount of VAT collected | 5 690.00 | 5 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 345.00 | 18 345.00 | ||
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