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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : 888
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | 888 |
| Siren | 803744168 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4259 |
| Management number | 2014B01574 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 57 951.00 | 15 937.00 | 42 014.00 | 57 951.00 |
040 Financial Assets | 6 444.00 | 6 444.00 | 6 444.00 | |
044 Total Fixed Assets | 129 395.00 | 15 937.00 | 113 458.00 | 129 395.00 |
050 Raw materials, supplies, in progress | 5 046.00 | 5 046.00 | 5 046.00 | |
064 Advances and down payments on orders | 1 640.00 | 1 640.00 | 1 640.00 | |
072 Receivables – Other | 4 529.00 | 4 529.00 | 4 529.00 | |
084 Cash | 8 446.00 | 8 446.00 | 8 446.00 | |
096 Total Current Assets + Prepaid Expenses | 19 661.00 | 19 661.00 | 19 661.00 | |
110 Total Assets | 149 056.00 | 15 937.00 | 133 119.00 | 149 056.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -38 985.00 | |||
136 Profit for the Year | 4 305.00 | |||
140 Regulated Provisions | 8 011.00 | |||
142 Total Equity - Total I | -23 670.00 | |||
156 Loans and similar debts | 332.00 | |||
166 Suppliers and related accounts | 10 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 839.00 | |||
172 Other debts | 145 747.00 | |||
176 Total debts | 156 789.00 | |||
180 Liabilities Total | 133 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 506.00 | 142 080.00 | 188 506.00 | |
226 Operating subsidies received | 1 189.00 | 1 189.00 | ||
230 Other income | 8 046.00 | 2 738.00 | 8 046.00 | |
232 Total operating income excluding VAT | 197 741.00 | 144 819.00 | 197 741.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 034.00 | 56 922.00 | 63 034.00 | |
240 Inventory changes (raw materials and supplies) | 854.00 | -5 900.00 | 854.00 | |
242 Other external expenses | 53 119.00 | 67 148.00 | 53 119.00 | |
243 (including business tax) | 1 969.00 | 1 969.00 | ||
244 Taxes, duties and similar payments | 3 284.00 | 3 075.00 | 3 284.00 | |
250 Staff compensation | 54 695.00 | 48 205.00 | 54 695.00 | |
252 Social security contributions | 10 534.00 | 7 470.00 | 10 534.00 | |
254 Depreciation and amortization | 9 191.00 | 6 746.00 | 9 191.00 | |
262 Other expenses | 1 235.00 | 2 520.00 | 1 235.00 | |
264 Total operating expenses | 195 944.00 | 186 186.00 | 195 944.00 | |
270 Operating profit | 1 797.00 | -41 367.00 | 1 797.00 | |
290 Exceptional income | 2 598.00 | 2 382.00 | 2 598.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 4 305.00 | -38 985.00 | 4 305.00 | |
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