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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : BOWLING INSTALLATIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | BOWLING INSTALLATIONS SERVICES |
| Siren | 511536484 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6200 |
| Management number | 2009B00274 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 910.00 | 910.00 | 910.00 | |
068 Receivables – Trade and related accounts | 19 671.00 | 19 671.00 | 19 671.00 | |
072 Receivables – Other | 2 452.00 | 2 452.00 | 2 452.00 | |
084 Cash | 37 527.00 | 37 527.00 | 37 527.00 | |
092 Prepaid expenses | 6 045.00 | 6 045.00 | 6 045.00 | |
096 Total Current Assets + Prepaid Expenses | 65 695.00 | 65 695.00 | 65 695.00 | |
110 Total Assets | 66 605.00 | 910.00 | 65 695.00 | 66 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 388.00 | |||
134 Retained Earnings | -70 021.00 | |||
136 Profit for the Year | 40 777.00 | |||
142 Total Equity - Total I | -24 756.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652.00 | |||
172 Other debts | 61 222.00 | |||
174 Prepaid income | 27 650.00 | |||
176 Total debts | 90 452.00 | |||
180 Liabilities Total | 65 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 021.00 | 67 295.00 | 120 021.00 | |
230 Other income | 22.00 | 3.00 | 22.00 | |
232 Total operating income excluding VAT | 120 043.00 | 67 297.00 | 120 043.00 | |
238 Purchases of raw materials and other supplies (including royalties | 781.00 | 741.00 | 781.00 | |
242 Other external expenses | 53 019.00 | 24 122.00 | 53 019.00 | |
244 Taxes, duties and similar payments | 3 559.00 | 3 119.00 | 3 559.00 | |
250 Staff compensation | 15 940.00 | 40 422.00 | 15 940.00 | |
252 Social security contributions | 5 177.00 | 14 478.00 | 5 177.00 | |
254 Depreciation and amortization | 130.00 | |||
264 Total operating expenses | 78 476.00 | 83 012.00 | 78 476.00 | |
270 Operating profit | 41 567.00 | -15 715.00 | 41 567.00 | |
290 Exceptional income | 30.00 | |||
294 Financial expenses | 345.00 | 256.00 | 345.00 | |
300 Exceptional expenses | 445.00 | 79.00 | 445.00 | |
310 Profit or loss | 40 777.00 | -16 020.00 | 40 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 408.00 | 2 408.00 | ||
494 Total Fixed Assets (Decreases) | 1 498.00 | 1 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 891.00 | 27 891.00 | ||
378 Amount of deductible VAT on goods and services | 6 073.00 | 6 073.00 | ||
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