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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : BON PLAN EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | BON PLAN EVASION |
| Siren | 497932780 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 2600 |
| Management number | 2007B00396 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 649.00 | 649.00 | 649.00 | |
028 Tangible Assets | 65 719.00 | 19 575.00 | 46 143.00 | 65 719.00 |
044 Total Fixed Assets | 66 368.00 | 20 224.00 | 46 143.00 | 66 368.00 |
064 Advances and down payments on orders | 5 200.00 | 5 200.00 | 5 200.00 | |
068 Receivables – Trade and related accounts | 7 950.00 | 7 950.00 | 7 950.00 | |
072 Receivables – Other | 30 571.00 | 30 571.00 | 30 571.00 | |
084 Cash | 40 368.00 | 40 368.00 | 40 368.00 | |
092 Prepaid expenses | 2 094.00 | 2 094.00 | 2 094.00 | |
096 Total Current Assets + Prepaid Expenses | 86 185.00 | 86 185.00 | 86 185.00 | |
110 Total Assets | 152 553.00 | 20 224.00 | 132 328.00 | 152 553.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 20 317.00 | |||
136 Profit for the Year | 3 027.00 | |||
142 Total Equity - Total I | 31 594.00 | |||
156 Loans and similar debts | 9 333.00 | |||
166 Suppliers and related accounts | 33 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 647.00 | |||
172 Other debts | 58 150.00 | |||
176 Total debts | 100 733.00 | |||
180 Liabilities Total | 132 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 454.00 | 85 454.00 | ||
230 Other income | 1 626.00 | 1 626.00 | ||
232 Total operating income excluding VAT | 87 080.00 | 87 080.00 | ||
242 Other external expenses | 33 977.00 | 33 977.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 35 244.00 | 35 244.00 | ||
252 Social security contributions | 9 920.00 | 9 920.00 | ||
254 Depreciation and amortization | 3 987.00 | 3 987.00 | ||
262 Other expenses | 272.00 | 272.00 | ||
264 Total operating expenses | 84 132.00 | 84 132.00 | ||
270 Operating profit | 2 948.00 | 2 948.00 | ||
290 Exceptional income | 744.00 | 744.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 1 031.00 | 1 031.00 | ||
306 Income tax's | -399.00 | -399.00 | ||
310 Profit or loss | 3 027.00 | 3 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 39 070.00 | 39 070.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 26 714.00 | 26 714.00 | ||
492 Total Fixed Assets (Increases) | 39 653.00 | 39 653.00 | ||
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