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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SAS #BERESPONSIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SAS #BERESPONSIVE |
| Siren | 818439028 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9773 |
| Management number | 2016B00504 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 VILLENEUVE LES MAGUELONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 2 159.00 | 2 159.00 | 2 159.00 | |
096 Total Current Assets + Prepaid Expenses | 5 826.00 | 5 826.00 | 5 826.00 | |
110 Total Assets | 5 876.00 | 5 876.00 | 5 876.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 697.00 | |||
142 Total Equity - Total I | 1 697.00 | |||
164 Advances and down payments received on current orders | 2 060.00 | |||
166 Suppliers and related accounts | 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 1 162.00 | |||
176 Total debts | 4 179.00 | |||
180 Liabilities Total | 5 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 592.00 | 12 592.00 | ||
222 Inventory production | 1 850.00 | 1 850.00 | ||
232 Total operating income excluding VAT | 14 442.00 | 14 442.00 | ||
242 Other external expenses | 13 412.00 | 13 412.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 13 622.00 | 13 622.00 | ||
270 Operating profit | 820.00 | 820.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 697.00 | 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 519.00 | 2 519.00 | ||
378 Amount of deductible VAT on goods and services | 1 037.00 | 1 037.00 | ||
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