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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : FRANCE BARDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | FRANCE BARDAGE |
| Siren | 800956534 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19863 |
| Management number | 2014B05237 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 400.00 | 2 340.00 | 12 060.00 | 14 400.00 |
044 Total Fixed Assets | 14 400.00 | 2 340.00 | 12 060.00 | 14 400.00 |
068 Receivables – Trade and related accounts | 9 354.00 | 9 354.00 | 9 354.00 | |
072 Receivables – Other | 8 442.00 | 8 442.00 | 8 442.00 | |
084 Cash | 36 909.00 | 36 909.00 | 36 909.00 | |
096 Total Current Assets + Prepaid Expenses | 54 706.00 | 54 706.00 | 54 706.00 | |
110 Total Assets | 69 106.00 | 2 340.00 | 66 766.00 | 69 106.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 19 951.00 | |||
136 Profit for the Year | 22 670.00 | |||
142 Total Equity - Total I | 47 621.00 | |||
156 Loans and similar debts | 10 237.00 | |||
172 Other debts | 8 908.00 | |||
176 Total debts | 19 145.00 | |||
180 Liabilities Total | 66 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 286.00 | 314 286.00 | ||
232 Total operating income excluding VAT | 314 286.00 | 314 286.00 | ||
242 Other external expenses | 264 362.00 | 264 362.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 14 660.00 | 14 660.00 | ||
252 Social security contributions | 6 189.00 | 6 189.00 | ||
254 Depreciation and amortization | 1 890.00 | 1 890.00 | ||
264 Total operating expenses | 287 176.00 | 287 176.00 | ||
270 Operating profit | 27 110.00 | 27 110.00 | ||
290 Exceptional income | 102.00 | 102.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 3 948.00 | 3 948.00 | ||
310 Profit or loss | 22 670.00 | 22 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 900.00 | 11 900.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 11 900.00 | 11 900.00 | ||
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