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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : BISTON-EYMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2017-01-31 | Simplified |
| 2017-01-18 | Public | 2016-01-31 | Simplified |
| Name | BISTON-EYMARD |
| Siren | 451760227 |
| Closing | 2016-01-31 |
| Registry code | 3801 |
| Registration number | B2017/000552 |
| Management number | 2004B00113 |
| Activity code | 5610C |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 585.00 | 44 585.00 | 44 585.00 | |
014 Intangible Assets - Other | 5 342.00 | 5 342.00 | 5 342.00 | |
028 Tangible Assets | 15 042.00 | 13 192.00 | 1 850.00 | 15 042.00 |
044 Total Fixed Assets | 64 969.00 | 18 534.00 | 46 435.00 | 64 969.00 |
060 Merchandise inventory | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
084 Cash | 766.00 | 766.00 | 766.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 8 302.00 | 8 302.00 | 8 302.00 | |
110 Total Assets | 73 270.00 | 18 534.00 | 54 736.00 | 73 270.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
136 Profit for the Year | -883.00 | |||
142 Total Equity - Total I | 12 317.00 | |||
156 Loans and similar debts | 2 863.00 | |||
166 Suppliers and related accounts | 4 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 514.00 | |||
172 Other debts | 35 514.00 | |||
176 Total debts | 42 420.00 | |||
180 Liabilities Total | 54 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 132.00 | 47 357.00 | 41 132.00 | |
230 Other income | 2 102.00 | 2 949.00 | 2 102.00 | |
232 Total operating income excluding VAT | 43 234.00 | 50 306.00 | 43 234.00 | |
234 Purchases of goods (including customs duties) | 11 515.00 | 14 432.00 | 11 515.00 | |
236 Inventory change (goods) | -580.00 | -880.00 | -580.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 15.00 | 23.00 | |
242 Other external expenses | 18 882.00 | 17 586.00 | 18 882.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 817.00 | 1 723.00 | 817.00 | |
250 Staff compensation | 6 000.00 | 6 500.00 | 6 000.00 | |
252 Social security contributions | 8 277.00 | 8 950.00 | 8 277.00 | |
254 Depreciation and amortization | 1 003.00 | 1 585.00 | 1 003.00 | |
262 Other expenses | 125.00 | 50.00 | 125.00 | |
264 Total operating expenses | 46 062.00 | 49 961.00 | 46 062.00 | |
270 Operating profit | -2 828.00 | 345.00 | -2 828.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 55.00 | 63.00 | 55.00 | |
310 Profit or loss | -883.00 | 282.00 | -883.00 | |
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
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