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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : BUSSOLARO-MELQUIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | BUSSOLARO-MELQUIOT |
| Siren | 402644082 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 1967 |
| Management number | 1995B50365 |
| Activity code | 1610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 Hautecour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 146.00 | 6 146.00 | 6 146.00 | |
028 Tangible Assets | 102 642.00 | 98 619.00 | 4 023.00 | 102 642.00 |
044 Total Fixed Assets | 108 788.00 | 104 765.00 | 4 023.00 | 108 788.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 2 805.00 | 2 805.00 | 2 805.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 284.00 | 3 284.00 | 3 284.00 | |
110 Total Assets | 112 072.00 | 104 765.00 | 7 307.00 | 112 072.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 035.00 | |||
136 Profit for the Year | -14 979.00 | |||
142 Total Equity - Total I | 441.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 703.00 | |||
172 Other debts | 5 414.00 | |||
176 Total debts | 6 866.00 | |||
180 Liabilities Total | 7 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 960.00 | 27 079.00 | 9 960.00 | |
222 Inventory production | -7 810.00 | 7 810.00 | -7 810.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 2 151.00 | 34 890.00 | 2 151.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 180.00 | 13 848.00 | 2 180.00 | |
242 Other external expenses | 12 509.00 | 27 016.00 | 12 509.00 | |
252 Social security contributions | 33.00 | |||
254 Depreciation and amortization | 2 345.00 | 2 793.00 | 2 345.00 | |
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 17 129.00 | 43 690.00 | 17 129.00 | |
270 Operating profit | -14 979.00 | -8 801.00 | -14 979.00 | |
310 Profit or loss | -14 979.00 | -8 801.00 | -14 979.00 | |
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