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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : B INTERIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | B INTERIOR |
| Siren | 814287942 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26835 |
| Management number | 2015B05074 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 3 494.00 | 3 494.00 | 3 494.00 | |
096 Total Current Assets + Prepaid Expenses | 3 741.00 | 3 741.00 | 3 741.00 | |
110 Total Assets | 3 741.00 | 3 741.00 | 3 741.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 532.00 | |||
142 Total Equity - Total I | -2 532.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 161.00 | |||
172 Other debts | 6 161.00 | |||
176 Total debts | 6 273.00 | |||
180 Liabilities Total | 3 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 053.00 | 2 053.00 | ||
218 Production of services sold - France | 3 486.00 | 3 486.00 | ||
232 Total operating income excluding VAT | 5 538.00 | 5 538.00 | ||
234 Purchases of goods (including customs duties) | 1 738.00 | 1 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 6 845.00 | 6 845.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 8 772.00 | 8 772.00 | ||
270 Operating profit | -3 234.00 | -3 234.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
310 Profit or loss | -3 532.00 | -3 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 108.00 | 1 108.00 | ||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
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