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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : BIDOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BIDOUX |
| Siren | 433376290 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3568 |
| Management number | 2016B00153 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65390 Sarniguet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 628 329.00 | 313 856.00 | 314 473.00 | 628 329.00 |
044 Total Fixed Assets | 628 329.00 | 313 856.00 | 314 473.00 | 628 329.00 |
064 Advances and down payments on orders | 742.00 | 742.00 | 742.00 | |
068 Receivables – Trade and related accounts | 5 216.00 | 5 216.00 | 5 216.00 | |
072 Receivables – Other | 7 341.00 | 7 341.00 | 7 341.00 | |
084 Cash | 49 858.00 | 49 858.00 | 49 858.00 | |
092 Prepaid expenses | 1 804.00 | 1 804.00 | 1 804.00 | |
096 Total Current Assets + Prepaid Expenses | 64 962.00 | 64 962.00 | 64 962.00 | |
110 Total Assets | 693 292.00 | 313 856.00 | 379 435.00 | 693 292.00 |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 13 500.00 | |||
132 Other Reserves | 3 342.00 | |||
136 Profit for the Year | 18 815.00 | |||
140 Regulated Provisions | 98 845.00 | |||
142 Total Equity - Total I | 269 502.00 | |||
156 Loans and similar debts | 106 584.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 325.00 | |||
172 Other debts | 1 381.00 | |||
176 Total debts | 109 932.00 | |||
180 Liabilities Total | 379 435.00 | |||
195 Of which payables due in more than one year | 68 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 950.00 | 77 950.00 | ||
230 Other income | 2 366.00 | 2 366.00 | ||
232 Total operating income excluding VAT | 80 316.00 | 80 316.00 | ||
242 Other external expenses | 11 558.00 | 11 558.00 | ||
244 Taxes, duties and similar payments | 15 904.00 | 15 904.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 19 637.00 | 19 637.00 | ||
264 Total operating expenses | 48 100.00 | 48 100.00 | ||
270 Operating profit | 32 216.00 | 32 216.00 | ||
280 Financial income | 71.00 | 71.00 | ||
294 Financial expenses | 1 915.00 | 1 915.00 | ||
300 Exceptional expenses | 8 237.00 | 8 237.00 | ||
306 Income tax's | 3 320.00 | 3 320.00 | ||
310 Profit or loss | 18 815.00 | 18 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 628 329.00 | 628 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 8 237.00 | 8 237.00 | ||
682 INCREASES Total Statement of Provisions | 8 237.00 | 8 237.00 | ||
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