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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : BRULEURS INDUSTRIES SERVICES - B. I. S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | BRULEURS INDUSTRIES SERVICES - B. I. S. |
| Siren | 801457219 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 3164 |
| Management number | 2014B00165 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10130 Marolles-sous-Lignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 742.00 | 2 742.00 | 2 742.00 | |
044 Total Fixed Assets | 2 742.00 | 2 742.00 | 2 742.00 | |
068 Receivables – Trade and related accounts | 4 807.00 | 4 807.00 | 4 807.00 | |
072 Receivables – Other | 9 522.00 | 9 522.00 | 9 522.00 | |
084 Cash | 5 629.00 | 5 629.00 | 5 629.00 | |
096 Total Current Assets + Prepaid Expenses | 19 958.00 | 19 958.00 | 19 958.00 | |
110 Total Assets | 22 700.00 | 22 700.00 | 22 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 694.00 | |||
136 Profit for the Year | 10 494.00 | |||
142 Total Equity - Total I | 1 800.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 17 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 602.00 | |||
172 Other debts | 3 544.00 | |||
176 Total debts | 20 900.00 | |||
180 Liabilities Total | 22 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 805.00 | 102 110.00 | 66 805.00 | |
230 Other income | 82.00 | 1.00 | 82.00 | |
232 Total operating income excluding VAT | 66 887.00 | 102 110.00 | 66 887.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 055.00 | 30 579.00 | 21 055.00 | |
242 Other external expenses | 32 345.00 | 73 353.00 | 32 345.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 304.00 | 309.00 | |
252 Social security contributions | 2 334.00 | 7 138.00 | 2 334.00 | |
262 Other expenses | 300.00 | |||
264 Total operating expenses | 56 043.00 | 111 674.00 | 56 043.00 | |
270 Operating profit | 10 844.00 | -9 563.00 | 10 844.00 | |
294 Financial expenses | 209.00 | 130.00 | 209.00 | |
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 10 494.00 | -9 694.00 | 10 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 361.00 | 361.00 | ||
490 Total Fixed Assets (Gross Value) | 3 103.00 | 3 103.00 | ||
494 Total Fixed Assets (Decreases) | 361.00 | 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 621.00 | 13 621.00 | ||
378 Amount of deductible VAT on goods and services | 8 674.00 | 8 674.00 | ||
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