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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : B.N.S PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | B.N.S PEINTURE |
| Siren | 804867349 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11259 |
| Management number | 2014B07182 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 2 500.00 | 775.00 | 1 725.00 | 2 500.00 |
044 Total Fixed Assets | 8 500.00 | 775.00 | 7 725.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 6 010.00 | 6 010.00 | 6 010.00 | |
072 Receivables – Other | ||||
084 Cash | 16 674.00 | 16 674.00 | 16 674.00 | |
096 Total Current Assets + Prepaid Expenses | 22 684.00 | 22 684.00 | 22 684.00 | |
110 Total Assets | 31 184.00 | 775.00 | 30 409.00 | 31 184.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 114.00 | |||
136 Profit for the Year | -4 056.00 | |||
142 Total Equity - Total I | 4 830.00 | |||
166 Suppliers and related accounts | 3 718.00 | |||
172 Other debts | 21 860.00 | |||
176 Total debts | 25 578.00 | |||
180 Liabilities Total | 30 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 547.00 | 500.00 | 80 547.00 | |
232 Total operating income excluding VAT | 80 547.00 | 500.00 | 80 547.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 314.00 | 357.00 | 24 314.00 | |
242 Other external expenses | 22 977.00 | 1 042.00 | 22 977.00 | |
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 21 919.00 | 21 919.00 | ||
252 Social security contributions | 13 330.00 | 13 330.00 | ||
254 Depreciation and amortization | 573.00 | 202.00 | 573.00 | |
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 83 391.00 | 1 601.00 | 83 391.00 | |
270 Operating profit | -2 844.00 | -1 101.00 | -2 844.00 | |
294 Financial expenses | 96.00 | 13.00 | 96.00 | |
300 Exceptional expenses | 1 117.00 | 1 117.00 | ||
310 Profit or loss | -4 056.00 | -1 114.00 | -4 056.00 | |
374 Amount of VAT collected | 8 305.00 | 8 305.00 | ||
378 Amount of deductible VAT on goods and services | 6 432.00 | 6 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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