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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SRI BHAGAVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SRI BHAGAVAN |
| Siren | 804526242 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6266 |
| Management number | 2014B06945 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 200.00 | 300.00 | 1 500.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 5 100.00 | 1 200.00 | 3 900.00 | 5 100.00 |
060 Merchandise inventory | 6 745.00 | 6 745.00 | 6 745.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 4 490.00 | 4 490.00 | 4 490.00 | |
096 Total Current Assets + Prepaid Expenses | 11 235.00 | 11 235.00 | 11 235.00 | |
110 Total Assets | 16 335.00 | 1 200.00 | 15 135.00 | 16 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 506.00 | |||
136 Profit for the Year | 8 077.00 | |||
142 Total Equity - Total I | 1 571.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 13 564.00 | |||
176 Total debts | 13 564.00 | |||
180 Liabilities Total | 15 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 663.00 | 182 723.00 | 186 663.00 | |
232 Total operating income excluding VAT | 186 663.00 | 182 723.00 | 186 663.00 | |
234 Purchases of goods (including customs duties) | 100 329.00 | 130 808.00 | 100 329.00 | |
236 Inventory change (goods) | 6 775.00 | -13 520.00 | 6 775.00 | |
242 Other external expenses | 32 827.00 | 31 500.00 | 32 827.00 | |
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 688.00 | 222.00 | 688.00 | |
250 Staff compensation | 32 994.00 | 35 741.00 | 32 994.00 | |
252 Social security contributions | 4 372.00 | 4 778.00 | 4 372.00 | |
254 Depreciation and amortization | 500.00 | 700.00 | 500.00 | |
264 Total operating expenses | 178 485.00 | 190 229.00 | 178 485.00 | |
270 Operating profit | 8 178.00 | -7 506.00 | 8 178.00 | |
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 8 077.00 | -7 506.00 | 8 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 100.00 | 5 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 453.00 | 20 453.00 | ||
378 Amount of deductible VAT on goods and services | 15 189.00 | 15 189.00 | ||
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