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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : B.V INSTALLATIONS LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2017-06-30 | Complete |
| 2017-04-18 | Public | 2016-06-30 | Complete |
| Name | B.V INSTALLATIONS LOGISTIQUE |
| Siren | 809105570 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 2441 |
| Management number | 2015B00207 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 650.00 | 650.00 | 650.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 770.00 | 650.00 | 120.00 | 770.00 |
BX Customers and related accounts | 13 011.00 | 13 011.00 | 13 011.00 | |
BZ Other receivables | 55.00 | 55.00 | 55.00 | |
CF Cash and cash equivalents | 15 789.00 | 15 789.00 | 15 789.00 | |
CJ TOTAL (II) | 28 854.00 | 28 854.00 | 28 854.00 | |
CO Grand total (0 to V) | 29 625.00 | 650.00 | 28 974.00 | 29 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 5.00 | 5.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 829.00 | 14 829.00 | ||
DL TOTAL (I) | 16 484.00 | 16 484.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 642.00 | 6 642.00 | ||
DY Tax and social security liabilities | 5 849.00 | 5 849.00 | ||
EC TOTAL (IV) | 12 491.00 | 12 491.00 | ||
EE Grand total (I to V) | 28 974.00 | 28 974.00 | ||
EG Accrued income and payables due within one year | 12 491.00 | 12 491.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 718.00 | 43 718.00 | 43 718.00 | |
FJ Net sales | 43 718.00 | 43 718.00 | 43 718.00 | |
FR Total operating income (I) | 43 718.00 | |||
FU Purchases of raw materials and other supplies | 3 249.00 | |||
FW Other purchases and external expenses | 23 022.00 | |||
GF Total Operating Expenses (II) | 26 271.00 | |||
GG - OPERATING RESULT (I - II) | 17 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 617.00 | 2 617.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 718.00 | 43 718.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 888.00 | 28 888.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 829.00 | 14 829.00 | ||
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