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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : BN PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2017-03-31 | Complete |
| Name | BN PERFORMANCE |
| Siren | 819315250 |
| Closing | 2017-03-31 |
| Registry code | 6403 |
| Registration number | 6646 |
| Management number | 2016B00210 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Bizanos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 955.00 | 160.00 | 795.00 | 955.00 |
BJ TOTAL (I) | 955.00 | 160.00 | 795.00 | 955.00 |
CF Cash and cash equivalents | 15 844.00 | 15 844.00 | 15 844.00 | |
CJ TOTAL (II) | 15 844.00 | 15 844.00 | 15 844.00 | |
CO Grand total (0 to V) | 16 799.00 | 160.00 | 16 639.00 | 16 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 338.00 | 3 338.00 | ||
DL TOTAL (I) | 4 338.00 | 4 338.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 432.00 | 10 432.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 1 689.00 | 1 689.00 | ||
EC TOTAL (IV) | 12 301.00 | 12 301.00 | ||
EE Grand total (I to V) | 16 639.00 | 16 639.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | 15 000.00 | 15 000.00 | |
FJ Net sales | 15 000.00 | 15 000.00 | 15 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 15 001.00 | |||
FW Other purchases and external expenses | 10 860.00 | |||
GA Operating Expenses - Depreciation and Amortization | 160.00 | |||
GE Other Expenses | 53.00 | |||
GF Total Operating Expenses (II) | 11 074.00 | |||
GG - OPERATING RESULT (I - II) | 3 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 589.00 | 589.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 001.00 | 15 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 663.00 | 11 663.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 338.00 | 3 338.00 | ||
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