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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : BENTLEY'S OF BURGUNDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-08-31 | Simplified |
| 2017-05-12 | Public | 2016-08-31 | Simplified |
| Name | BENTLEY'S OF BURGUNDY |
| Siren | 514675131 |
| Closing | 2016-08-31 |
| Registry code | 7106 |
| Registration number | B2017/001230 |
| Management number | 2009B00305 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71120 CHAROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 2 800.00 | 2 800.00 | |
028 Tangible Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 6 470.00 | 5 690.00 | 780.00 | 6 470.00 |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 25 481.00 | 25 481.00 | 25 481.00 | |
096 Total Current Assets + Prepaid Expenses | 25 988.00 | 25 988.00 | 25 988.00 | |
110 Total Assets | 32 458.00 | 5 690.00 | 26 768.00 | 32 458.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 604.00 | |||
132 Other Reserves | 4 076.00 | |||
136 Profit for the Year | -173.00 | |||
142 Total Equity - Total I | 12 506.00 | |||
166 Suppliers and related accounts | 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 277.00 | |||
172 Other debts | 13 749.00 | |||
176 Total debts | 14 261.00 | |||
180 Liabilities Total | 26 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 433.00 | 23 433.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 23 435.00 | 23 435.00 | ||
242 Other external expenses | 13 524.00 | 13 524.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 8 490.00 | 8 490.00 | ||
252 Social security contributions | 1 028.00 | 1 028.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 23 535.00 | 23 535.00 | ||
270 Operating profit | -100.00 | -100.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | -173.00 | -173.00 | ||
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