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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : BUSINESS AIDE BUREAUTIQUE ORGANISATION ORDINATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-05-31 | Simplified |
| 2020-01-09 | Public | 2019-05-31 | Simplified |
| 2018-10-26 | Public | 2017-05-31 | Simplified |
| 2017-11-16 | Public | 2016-05-31 | Simplified |
| Name | BUSINESS AIDE BUREAUTIQUE ORGANISATION ORDINATEUR |
| Siren | 388585606 |
| Closing | 2016-05-31 |
| Registry code | 9401 |
| Registration number | 26370 |
| Management number | 1992B02541 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 772.00 | 105 999.00 | 74 773.00 | 180 772.00 |
044 Total Fixed Assets | 180 772.00 | 105 999.00 | 74 773.00 | 180 772.00 |
068 Receivables – Trade and related accounts | 117 683.00 | 117 683.00 | 117 683.00 | |
072 Receivables – Other | 3 722.00 | 3 722.00 | 3 722.00 | |
084 Cash | 21 310.00 | 21 310.00 | 21 310.00 | |
096 Total Current Assets + Prepaid Expenses | 142 715.00 | 142 715.00 | 142 715.00 | |
110 Total Assets | 323 487.00 | 105 999.00 | 217 488.00 | 323 487.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 69 469.00 | |||
136 Profit for the Year | 21 755.00 | |||
142 Total Equity - Total I | 99 608.00 | |||
156 Loans and similar debts | 39 025.00 | |||
166 Suppliers and related accounts | 13 000.00 | |||
172 Other debts | 65 855.00 | |||
176 Total debts | 117 880.00 | |||
180 Liabilities Total | 217 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 187 871.00 | 187 871.00 | ||
230 Other income | 254.00 | 254.00 | ||
232 Total operating income excluding VAT | 188 125.00 | 188 125.00 | ||
242 Other external expenses | 95 350.00 | 95 350.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 17 587.00 | 17 587.00 | ||
250 Staff compensation | 28 516.00 | 28 516.00 | ||
252 Social security contributions | 6 546.00 | 6 546.00 | ||
254 Depreciation and amortization | 14 490.00 | 14 490.00 | ||
264 Total operating expenses | 162 489.00 | 162 489.00 | ||
270 Operating profit | 25 636.00 | 25 636.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 3 839.00 | 3 839.00 | ||
310 Profit or loss | 21 755.00 | 21 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 774.00 | 41 774.00 | ||
378 Amount of deductible VAT on goods and services | 17 066.00 | 17 066.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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