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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : B.BAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | B.BAST |
| Siren | 807830096 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 3069 |
| Management number | 2014B05064 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 148.00 | 11 148.00 | 11 148.00 | |
044 Total Fixed Assets | 11 148.00 | 11 148.00 | 11 148.00 | |
072 Receivables – Other | 3 858.00 | 3 858.00 | 3 858.00 | |
084 Cash | 4 910.00 | 4 910.00 | 4 910.00 | |
096 Total Current Assets + Prepaid Expenses | 8 768.00 | 8 768.00 | 8 768.00 | |
110 Total Assets | 19 917.00 | 19 917.00 | 19 917.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 237.00 | |||
142 Total Equity - Total I | 5 237.00 | |||
166 Suppliers and related accounts | 8 382.00 | |||
172 Other debts | 6 297.00 | |||
176 Total debts | 14 680.00 | |||
180 Liabilities Total | 19 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 740.00 | 143 740.00 | ||
232 Total operating income excluding VAT | 143 740.00 | 143 740.00 | ||
234 Purchases of goods (including customs duties) | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 121 541.00 | 121 541.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 11 674.00 | 11 674.00 | ||
252 Social security contributions | 4 490.00 | 4 490.00 | ||
264 Total operating expenses | 139 932.00 | 139 932.00 | ||
270 Operating profit | 3 808.00 | 3 808.00 | ||
306 Income tax's | 571.00 | 571.00 | ||
310 Profit or loss | 3 237.00 | 3 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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