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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : BLOOM AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | BLOOM AGENCY |
| Siren | 814747671 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10412 |
| Management number | 2015B04945 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 788.00 | 197.00 | 1 591.00 | 1 788.00 |
044 Total Fixed Assets | 1 788.00 | 197.00 | 1 591.00 | 1 788.00 |
068 Receivables – Trade and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 14 194.00 | 14 194.00 | 14 194.00 | |
096 Total Current Assets + Prepaid Expenses | 20 305.00 | 20 305.00 | 20 305.00 | |
110 Total Assets | 22 093.00 | 197.00 | 21 896.00 | 22 093.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 962.00 | |||
142 Total Equity - Total I | 13 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 7 933.00 | |||
176 Total debts | 7 933.00 | |||
180 Liabilities Total | 21 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400.00 | 400.00 | ||
217 Production of services sold - Export | 10 720.00 | 10 720.00 | ||
218 Production of services sold - France | 34 020.00 | 34 020.00 | ||
232 Total operating income excluding VAT | 34 421.00 | 34 421.00 | ||
234 Purchases of goods (including customs duties) | 481.00 | 481.00 | ||
242 Other external expenses | 17 106.00 | 17 106.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
264 Total operating expenses | 17 914.00 | 17 914.00 | ||
270 Operating profit | 16 507.00 | 16 507.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 5 502.00 | 5 502.00 | ||
310 Profit or loss | 10 962.00 | 10 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 788.00 | 1 788.00 | ||
492 Total Fixed Assets (Increases) | 1 788.00 | 1 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 550.00 | 3 550.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
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