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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : BN NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2014-12-31 | Simplified |
| Name | BN NET |
| Siren | 793369489 |
| Closing | 2014-12-31 |
| Registry code | 7702 |
| Registration number | 1230 |
| Management number | 2013B00910 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 308.00 | 245.00 | 1 063.00 | 1 308.00 |
044 Total Fixed Assets | 1 308.00 | 245.00 | 1 063.00 | 1 308.00 |
068 Receivables – Trade and related accounts | 20 640.00 | 20 640.00 | 20 640.00 | |
072 Receivables – Other | 8 150.00 | 8 150.00 | 8 150.00 | |
084 Cash | 21 596.00 | 21 596.00 | 21 596.00 | |
096 Total Current Assets + Prepaid Expenses | 29 746.00 | 29 746.00 | 29 746.00 | |
110 Total Assets | 31 054.00 | 245.00 | 30 809.00 | 31 054.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 92.00 | |||
134 Retained Earnings | 1 739.00 | |||
136 Profit for the Year | 1 831.00 | |||
142 Total Equity - Total I | 11 831.00 | |||
166 Suppliers and related accounts | 6 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 12 050.00 | |||
176 Total debts | 18 979.00 | |||
180 Liabilities Total | 30 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 600.00 | 165 600.00 | ||
232 Total operating income excluding VAT | 165 600.00 | 165 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 117 260.00 | 117 260.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 39 425.00 | 39 425.00 | ||
252 Social security contributions | 5 937.00 | 5 937.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
264 Total operating expenses | 163 297.00 | 163 297.00 | ||
270 Operating profit | 2 303.00 | 2 303.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 1 831.00 | 1 831.00 | ||
374 Amount of VAT collected | 32 919.00 | 32 919.00 | ||
376 Average staff size | 9.00 | 9.00 | ||
378 Amount of deductible VAT on goods and services | 22 058.00 | 22 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 308.00 | 1 308.00 | ||
490 Total Fixed Assets (Gross Value) | 1 308.00 | 1 308.00 | ||
492 Total Fixed Assets (Increases) | 1 308.00 | 1 308.00 | ||
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