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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : B.HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | B.HOME |
| Siren | 528765902 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 3386 |
| Management number | 2010B00771 |
| Activity code | 6831Z |
| 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 | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 566.00 | 67 566.00 | 67 566.00 | |
028 Tangible Assets | 12 503.00 | 7 051.00 | 5 451.00 | 12 503.00 |
040 Financial Assets | 4 150.00 | 4 150.00 | 4 150.00 | |
044 Total Fixed Assets | 84 218.00 | 7 051.00 | 77 167.00 | 84 218.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 5 319.00 | 5 319.00 | 5 319.00 | |
084 Cash | 395.00 | 395.00 | 395.00 | |
092 Prepaid expenses | 6 579.00 | 6 579.00 | 6 579.00 | |
096 Total Current Assets + Prepaid Expenses | 19 293.00 | 19 293.00 | 19 293.00 | |
110 Total Assets | 103 511.00 | 7 051.00 | 96 460.00 | 103 511.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 697.00 | |||
136 Profit for the Year | 11 934.00 | |||
142 Total Equity - Total I | 40 631.00 | |||
156 Loans and similar debts | 22 954.00 | |||
166 Suppliers and related accounts | 4 416.00 | |||
172 Other debts | 28 458.00 | |||
176 Total debts | 55 828.00 | |||
180 Liabilities Total | 96 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 123.00 | |||
195 Of which payables due in more than one year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 646.00 | 182 646.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 182 668.00 | 182 668.00 | ||
242 Other external expenses | 57 621.00 | 57 621.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
250 Staff compensation | 84 317.00 | 84 317.00 | ||
252 Social security contributions | 15 488.00 | 15 488.00 | ||
254 Depreciation and amortization | 1 304.00 | 1 304.00 | ||
262 Other expenses | 8 481.00 | 8 481.00 | ||
264 Total operating expenses | 168 383.00 | 168 383.00 | ||
270 Operating profit | 14 286.00 | 14 286.00 | ||
280 Financial income | 32.00 | 32.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 1 246.00 | 1 246.00 | ||
306 Income tax's | 1 145.00 | 1 145.00 | ||
310 Profit or loss | 11 934.00 | 11 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 623.00 | 5 623.00 | ||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 75 096.00 | 75 096.00 | ||
492 Total Fixed Assets (Increases) | 9 123.00 | 9 123.00 | ||
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