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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : BULLES DE SHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BULLES DE SHAMP |
| Siren | 794484501 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2879 |
| Management number | 2013B00381 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 BLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 898.00 | 5 593.00 | 12 305.00 | 17 898.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 18 618.00 | 5 593.00 | 13 025.00 | 18 618.00 |
050 Raw materials, supplies, in progress | 684.00 | 684.00 | 684.00 | |
060 Merchandise inventory | 2 486.00 | 2 486.00 | 2 486.00 | |
072 Receivables – Other | 28 310.00 | 28 310.00 | 28 310.00 | |
084 Cash | 9 496.00 | 9 496.00 | 9 496.00 | |
096 Total Current Assets + Prepaid Expenses | 40 976.00 | 40 976.00 | 40 976.00 | |
110 Total Assets | 59 594.00 | 5 593.00 | 54 001.00 | 59 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 705.00 | |||
134 Retained Earnings | 21 910.00 | |||
136 Profit for the Year | 4 190.00 | |||
142 Total Equity - Total I | 27 805.00 | |||
156 Loans and similar debts | 3 496.00 | |||
164 Advances and down payments received on current orders | 1 008.00 | |||
172 Other debts | 21 694.00 | |||
176 Total debts | 26 198.00 | |||
180 Liabilities Total | 54 003.00 | |||
195 Of which payables due in more than one year | 3 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 893.00 | 6 893.00 | ||
218 Production of services sold - France | 157 637.00 | 157 637.00 | ||
230 Other income | 4 113.00 | 4 113.00 | ||
232 Total operating income excluding VAT | 168 643.00 | 168 643.00 | ||
234 Purchases of goods (including customs duties) | 3 721.00 | 3 721.00 | ||
236 Inventory change (goods) | -1 762.00 | -1 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 435.00 | 8 435.00 | ||
240 Inventory changes (raw materials and supplies) | 284.00 | 284.00 | ||
242 Other external expenses | 25 103.00 | 25 103.00 | ||
244 Taxes, duties and similar payments | 1 757.00 | 1 757.00 | ||
250 Staff compensation | 89 012.00 | 89 012.00 | ||
252 Social security contributions | 23 349.00 | 23 349.00 | ||
254 Depreciation and amortization | 1 612.00 | 1 612.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 151 801.00 | 151 801.00 | ||
270 Operating profit | 16 842.00 | 16 842.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
310 Profit or loss | 16 693.00 | 16 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 818.00 | 18 818.00 | ||
494 Total Fixed Assets (Decreases) | 5 592.00 | 5 592.00 | ||
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