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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE B R N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE B R N |
| Siren | 401377239 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2055 |
| Management number | 1995B01244 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
028 Tangible Assets | 71 894.00 | 68 752.00 | 3 142.00 | 71 894.00 |
044 Total Fixed Assets | 224 343.00 | 68 752.00 | 155 591.00 | 224 343.00 |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 50 203.00 | 50 203.00 | 50 203.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 445.00 | 50 445.00 | 50 445.00 | |
110 Total Assets | 274 789.00 | 68 752.00 | 206 036.00 | 274 789.00 |
120 Share or Individual Capital | 152 449.00 | |||
126 Legal Reserve | 15 245.00 | |||
132 Other Reserves | 429.00 | |||
136 Profit for the Year | 22 914.00 | |||
142 Total Equity - Total I | 191 036.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
172 Other debts | 1 544.00 | |||
176 Total debts | 15 000.00 | |||
180 Liabilities Total | 206 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | 45 000.00 | |
230 Other income | 1 530.00 | |||
232 Total operating income excluding VAT | 45 000.00 | 46 530.00 | 45 000.00 | |
242 Other external expenses | 15 993.00 | 17 227.00 | 15 993.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 673.00 | 676.00 | |
254 Depreciation and amortization | 1 373.00 | 3 050.00 | 1 373.00 | |
264 Total operating expenses | 18 042.00 | 20 950.00 | 18 042.00 | |
270 Operating profit | 26 958.00 | 25 580.00 | 26 958.00 | |
306 Income tax's | 4 044.00 | 3 837.00 | 4 044.00 | |
310 Profit or loss | 22 914.00 | 21 743.00 | 22 914.00 | |
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