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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : BA13 Style
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | BA13 Style |
| Siren | 817437502 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 4476 |
| Management number | 2016B00019 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88110 Raon-l'étape |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 466.00 | 2 702.00 | 13 763.00 | 16 466.00 |
044 Total Fixed Assets | 16 466.00 | 2 702.00 | 13 763.00 | 16 466.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 461.00 | 461.00 | 461.00 | |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
084 Cash | 8 327.00 | 8 327.00 | 8 327.00 | |
092 Prepaid expenses | 1 688.00 | 1 688.00 | 1 688.00 | |
096 Total Current Assets + Prepaid Expenses | 14 267.00 | 14 267.00 | 14 267.00 | |
110 Total Assets | 30 733.00 | 2 702.00 | 28 031.00 | 30 733.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -548.00 | |||
142 Total Equity - Total I | 2 451.00 | |||
156 Loans and similar debts | 13 576.00 | |||
166 Suppliers and related accounts | 4 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 354.00 | |||
172 Other debts | 7 271.00 | |||
176 Total debts | 25 579.00 | |||
180 Liabilities Total | 28 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 466.00 | |||
195 Of which payables due in more than one year | 10 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 822.00 | 37 822.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 823.00 | 41 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 447.00 | 11 447.00 | ||
242 Other external expenses | 15 183.00 | 15 183.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 9 839.00 | 9 839.00 | ||
252 Social security contributions | 2 426.00 | 2 426.00 | ||
254 Depreciation and amortization | 2 702.00 | 2 702.00 | ||
264 Total operating expenses | 42 209.00 | 42 209.00 | ||
270 Operating profit | -385.00 | -385.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -133.00 | -133.00 | ||
310 Profit or loss | -548.00 | -548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 050.00 | 6 050.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 416.00 | 10 416.00 | ||
492 Total Fixed Assets (Increases) | 16 466.00 | 16 466.00 | ||
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