Grow your business safely with BILLAUD FABIEN
All the information you need about BILLAUD FABIEN to develop and secure your business in France
B
HOME >
CORPORATES
>
BILLAUD FABIEN >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : BILLAUD FABIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | BILLAUD FABIEN |
| Siren | 531566883 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 7536 |
| Management number | 2011B00470 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85700 SEVREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 204 880.00 | 133 839.00 | 71 041.00 | 204 880.00 |
044 Total Fixed Assets | 204 880.00 | 133 839.00 | 71 041.00 | 204 880.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 867.00 | 1 867.00 | 1 867.00 | |
084 Cash | 3 058.00 | 3 058.00 | 3 058.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 925.00 | 4 925.00 | 4 925.00 | |
110 Total Assets | 209 804.00 | 133 839.00 | 75 965.00 | 209 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -95 009.00 | |||
136 Profit for the Year | 29 173.00 | |||
140 Regulated Provisions | 7 374.00 | |||
142 Total Equity - Total I | -57 362.00 | |||
156 Loans and similar debts | 109 735.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 744.00 | |||
172 Other debts | 20 652.00 | |||
176 Total debts | 133 328.00 | |||
180 Liabilities Total | 75 965.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 69 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 600.00 | 30 000.00 | 63 600.00 | |
232 Total operating income excluding VAT | 63 600.00 | 30 000.00 | 63 600.00 | |
242 Other external expenses | 21 671.00 | 12 415.00 | 21 671.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 2 072.00 | 1 165.00 | 2 072.00 | |
250 Staff compensation | 24 362.00 | 16 491.00 | 24 362.00 | |
252 Social security contributions | 9 887.00 | 7 070.00 | 9 887.00 | |
264 Total operating expenses | 57 992.00 | 37 142.00 | 57 992.00 | |
270 Operating profit | 5 608.00 | -7 142.00 | 5 608.00 | |
280 Financial income | 31 283.00 | 8 593.00 | 31 283.00 | |
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 7 184.00 | 2 912.00 | 7 184.00 | |
300 Exceptional expenses | 933.00 | 1 733.00 | 933.00 | |
310 Profit or loss | 29 173.00 | -3 194.00 | 29 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 880.00 | 204 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 720.00 | 12 720.00 | ||
378 Amount of deductible VAT on goods and services | 2 289.00 | 2 289.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 856.00 | 856.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 31 283.00 | 31 283.00 | ||
682 INCREASES Total Statement of Provisions | 856.00 | 856.00 | ||
684 DECREASES in Total Provisions Statement | 31 283.00 | 31 283.00 | ||
all companies in France
Complete and comprehensive database.
