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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BAD BOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | BAD BOY |
| Siren | 810368779 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3678 |
| Management number | 2015B00302 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 ST TROPEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 850.00 | 1 069.00 | 781.00 | 1 850.00 |
AT Other tangible assets | 21 215.00 | 7 491.00 | 13 724.00 | 21 215.00 |
BJ TOTAL (I) | 23 065.00 | 8 560.00 | 14 505.00 | 23 065.00 |
CF Cash and cash equivalents | 4 374.00 | 4 374.00 | 4 374.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 4 544.00 | 4 544.00 | 4 544.00 | |
CO Grand total (0 to V) | 27 609.00 | 8 560.00 | 19 049.00 | 27 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -31 274.00 | -31 274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 677.00 | -31 274.00 | -6 677.00 | |
DL TOTAL (I) | -35 951.00 | -29 274.00 | -35 951.00 | |
DU Loans and Debts from Credit Institutions (3) | 62.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 100 000.00 | 55 000.00 | |
EC TOTAL (IV) | 55 000.00 | 100 062.00 | 55 000.00 | |
EE Grand total (I to V) | 19 049.00 | 70 788.00 | 19 049.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 974.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 526.00 | |||
GF Total Operating Expenses (II) | 6 677.00 | |||
GG - OPERATING RESULT (I - II) | -6 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 677.00 | 31 274.00 | 6 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 677.00 | -31 274.00 | -6 677.00 | |
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