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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : L'OURS BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2021-02-12 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2013-12-31 | Simplified |
| Name | L'OURS BLANC |
| Siren | 789660867 |
| Closing | 2013-12-31 |
| Registry code | 9301 |
| Registration number | 551 |
| Management number | 2012B07863 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 500.00 | 12 167.00 | 24 333.00 | 36 500.00 |
040 Financial Assets | 4 351.00 | 4 351.00 | 4 351.00 | |
044 Total Fixed Assets | 40 851.00 | 12 167.00 | 28 684.00 | 40 851.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 5 191.00 | 5 191.00 | 5 191.00 | |
084 Cash | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 34 411.00 | 34 411.00 | 34 411.00 | |
110 Total Assets | 75 261.00 | 12 167.00 | 63 095.00 | 75 261.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -77 376.00 | |||
136 Profit for the Year | -40 300.00 | |||
142 Total Equity - Total I | -300.00 | |||
156 Loans and similar debts | 383.00 | |||
166 Suppliers and related accounts | 10 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 961.00 | |||
172 Other debts | 52 802.00 | |||
176 Total debts | 63 395.00 | |||
180 Liabilities Total | 63 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 495.00 | 1 495.00 | ||
218 Production of services sold - France | 64 156.00 | 64 156.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 157.00 | 64 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -12.00 | -12.00 | ||
242 Other external expenses | 57 671.00 | 57 671.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
250 Staff compensation | 26 033.00 | 26 033.00 | ||
252 Social security contributions | 9 877.00 | 9 877.00 | ||
254 Depreciation and amortization | 12 167.00 | 12 167.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 107 031.00 | 107 031.00 | ||
270 Operating profit | -42 874.00 | -42 874.00 | ||
290 Exceptional income | 2 574.00 | 2 574.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 1 724.00 | 171.00 | 1 724.00 | |
310 Profit or loss | -40 300.00 | -40 300.00 | ||
374 Amount of VAT collected | 12 427.00 | 12 427.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 11 092.00 | 11 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 500.00 | 36 500.00 | ||
482 INCREASES Financial Assets | 12 752.00 | 12 752.00 | ||
490 Total Fixed Assets (Gross Value) | 40 851.00 | 40 851.00 | ||
492 Total Fixed Assets (Increases) | 36 500.00 | 36 500.00 | ||
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