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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : BEZAGU-LOUBOT & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | BEZAGU-LOUBOT & ASSOCIES |
| Siren | 489845123 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15999 |
| Management number | 2006B02605 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 669.00 | 18 669.00 | 18 669.00 | |
028 Tangible Assets | 31 228.00 | 27 522.00 | 3 706.00 | 31 228.00 |
044 Total Fixed Assets | 49 897.00 | 27 522.00 | 22 375.00 | 49 897.00 |
068 Receivables – Trade and related accounts | 5 434.00 | 5 434.00 | 5 434.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 11 709.00 | 11 709.00 | 11 709.00 | |
092 Prepaid expenses | 4 220.00 | 4 220.00 | 4 220.00 | |
096 Total Current Assets + Prepaid Expenses | 21 569.00 | 21 569.00 | 21 569.00 | |
110 Total Assets | 71 466.00 | 27 522.00 | 43 945.00 | 71 466.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -1 195.00 | |||
136 Profit for the Year | 25 025.00 | |||
142 Total Equity - Total I | 32 080.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 10 474.00 | |||
176 Total debts | 11 865.00 | |||
180 Liabilities Total | 43 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 463.00 | 156 463.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 156 573.00 | 156 573.00 | ||
242 Other external expenses | 28 758.00 | 28 758.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 1 404.00 | 1 404.00 | ||
250 Staff compensation | 61 091.00 | 61 091.00 | ||
252 Social security contributions | 32 460.00 | 32 460.00 | ||
254 Depreciation and amortization | 4 160.00 | 4 160.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 128 010.00 | 128 010.00 | ||
270 Operating profit | 28 563.00 | 28 563.00 | ||
294 Financial expenses | 867.00 | 867.00 | ||
300 Exceptional expenses | 279.00 | 279.00 | ||
306 Income tax's | 2 392.00 | 2 392.00 | ||
310 Profit or loss | 25 025.00 | 25 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 848.00 | 52 848.00 | ||
494 Total Fixed Assets (Decreases) | 2 951.00 | 2 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 293.00 | 31 293.00 | ||
378 Amount of deductible VAT on goods and services | 1 842.00 | 1 842.00 | ||
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