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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BIEN CHEZ SOI 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BIEN CHEZ SOI 30 |
| Siren | 820538205 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008979 |
| Management number | 2016B01160 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30500 POTELIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 739.00 | 299.00 | 2 439.00 | 2 739.00 |
044 Total Fixed Assets | 2 739.00 | 299.00 | 2 439.00 | 2 739.00 |
068 Receivables – Trade and related accounts | 8 116.00 | 8 116.00 | 8 116.00 | |
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
084 Cash | 5 982.00 | 5 982.00 | 5 982.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 16 300.00 | 16 300.00 | 16 300.00 | |
110 Total Assets | 19 038.00 | 299.00 | 18 739.00 | 19 038.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 10 093.00 | |||
166 Suppliers and related accounts | 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 742.00 | |||
172 Other debts | 7 895.00 | |||
176 Total debts | 8 646.00 | |||
180 Liabilities Total | 18 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 335.00 | 21 335.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 21 340.00 | 21 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 231.00 | 231.00 | ||
242 Other external expenses | 15 579.00 | 15 579.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 7 092.00 | 7 092.00 | ||
252 Social security contributions | 827.00 | 827.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 24 547.00 | 24 547.00 | ||
270 Operating profit | -3 207.00 | -3 207.00 | ||
290 Exceptional income | 3 300.00 | 3 300.00 | ||
310 Profit or loss | 93.00 | 93.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 739.00 | 2 739.00 | ||
492 Total Fixed Assets (Increases) | 2 739.00 | 2 739.00 | ||
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