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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : B.N.L. Formation Sécurité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2018-03-31 | Simplified |
| 2017-08-03 | Public | 2017-03-31 | Simplified |
| Name | B.N.L. Formation Sécurité |
| Siren | 520515529 |
| Closing | 2017-03-31 |
| Registry code | 2402 |
| Registration number | 2313 |
| Management number | 2010B00095 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24410 PONTEYRAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 3 600.00 | 3 600.00 | |
028 Tangible Assets | 5 354.00 | 3 751.00 | 1 603.00 | 5 354.00 |
044 Total Fixed Assets | 8 954.00 | 7 351.00 | 1 603.00 | 8 954.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 2 338.00 | 2 338.00 | 2 338.00 | |
084 Cash | 8 525.00 | 8 525.00 | 8 525.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 11 300.00 | 11 300.00 | 11 300.00 | |
110 Total Assets | 20 254.00 | 7 351.00 | 12 903.00 | 20 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16.00 | |||
134 Retained Earnings | -388.00 | |||
136 Profit for the Year | 9 209.00 | |||
142 Total Equity - Total I | 9 937.00 | |||
166 Suppliers and related accounts | 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 058.00 | |||
172 Other debts | 2 513.00 | |||
176 Total debts | 2 966.00 | |||
180 Liabilities Total | 12 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 795.00 | 45 795.00 | ||
232 Total operating income excluding VAT | 45 795.00 | 45 795.00 | ||
242 Other external expenses | 24 572.00 | 24 572.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 9 719.00 | 9 719.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 34 829.00 | 34 829.00 | ||
270 Operating profit | 10 966.00 | 10 966.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
306 Income tax's | 1 455.00 | 1 455.00 | ||
310 Profit or loss | 9 209.00 | 9 209.00 | ||
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