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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : BOGACZYK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | BOGACZYK |
| Siren | 813992971 |
| Closing | 2016-09-30 |
| Registry code | 6001 |
| Registration number | 757 |
| Management number | 2015B00545 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60290 LAIGNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 676.00 | 343.00 | 2 333.00 | 2 676.00 |
028 Tangible Assets | 21 599.00 | 4 213.00 | 17 386.00 | 21 599.00 |
040 Financial Assets | 1 092.00 | 1 092.00 | 1 092.00 | |
044 Total Fixed Assets | 25 367.00 | 4 556.00 | 20 811.00 | 25 367.00 |
064 Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 37 176.00 | 37 176.00 | 37 176.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 4 485.00 | 4 485.00 | 4 485.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 43 624.00 | 43 624.00 | 43 624.00 | |
110 Total Assets | 68 991.00 | 4 556.00 | 64 435.00 | 68 991.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 770.00 | |||
142 Total Equity - Total I | 16 770.00 | |||
156 Loans and similar debts | 22 502.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 406.00 | |||
172 Other debts | 23 093.00 | |||
176 Total debts | 47 665.00 | |||
180 Liabilities Total | 64 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 040.00 | 3 040.00 | ||
218 Production of services sold - France | 57 165.00 | 57 165.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 205.00 | 60 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 932.00 | 1 932.00 | ||
242 Other external expenses | 19 918.00 | 19 918.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 2 676.00 | 2 676.00 | ||
250 Staff compensation | 13 663.00 | 13 663.00 | ||
252 Social security contributions | 3 241.00 | 3 241.00 | ||
254 Depreciation and amortization | 4 556.00 | 4 556.00 | ||
264 Total operating expenses | 45 985.00 | 45 985.00 | ||
270 Operating profit | 14 220.00 | 14 220.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
306 Income tax's | 1 991.00 | 1 991.00 | ||
310 Profit or loss | 11 770.00 | 11 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 676.00 | 2 676.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 386.00 | 17 386.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 213.00 | 4 213.00 | ||
482 INCREASES Financial Assets | 1 092.00 | 1 092.00 | ||
492 Total Fixed Assets (Increases) | 25 367.00 | 25 367.00 | ||
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