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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : BULLEGOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BULLEGOM |
| Siren | 515021079 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7987 |
| Management number | 2009B01403 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 GRETZ ARMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 965.00 | 989.00 | 2 976.00 | 3 965.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 014.00 | 989.00 | 3 025.00 | 4 014.00 |
068 Receivables – Trade and related accounts | 34 836.00 | 34 836.00 | 34 836.00 | |
072 Receivables – Other | 2 143.00 | 2 143.00 | 2 143.00 | |
084 Cash | 41 384.00 | 41 384.00 | 41 384.00 | |
096 Total Current Assets + Prepaid Expenses | 78 363.00 | 78 363.00 | 78 363.00 | |
110 Total Assets | 82 377.00 | 989.00 | 81 388.00 | 82 377.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 41 801.00 | |||
136 Profit for the Year | 802.00 | |||
142 Total Equity - Total I | 43 152.00 | |||
166 Suppliers and related accounts | 14 268.00 | |||
172 Other debts | 23 968.00 | |||
176 Total debts | 38 236.00 | |||
180 Liabilities Total | 81 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 337.00 | 113 337.00 | ||
232 Total operating income excluding VAT | 113 337.00 | 113 337.00 | ||
242 Other external expenses | 40 975.00 | 40 975.00 | ||
244 Taxes, duties and similar payments | 4 962.00 | 4 962.00 | ||
250 Staff compensation | 46 000.00 | 46 000.00 | ||
252 Social security contributions | 19 646.00 | 19 646.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
264 Total operating expenses | 112 448.00 | 112 448.00 | ||
270 Operating profit | 889.00 | 889.00 | ||
280 Financial income | 110.00 | 110.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 802.00 | 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 3 097.00 | 3 097.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
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