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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : BUBBLE BUMP SAINT ETIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-10-31 | Simplified |
| 2018-08-21 | Public | 2017-10-31 | Simplified |
| 2017-11-22 | Public | 2016-10-31 | Simplified |
| Name | BUBBLE BUMP SAINT ETIENNE |
| Siren | 812848646 |
| Closing | 2016-10-31 |
| Registry code | 4202 |
| Registration number | 11998 |
| Management number | 2015B00893 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42560 SOLEYMIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 2 884.00 | 2 116.00 | 5 000.00 |
028 Tangible Assets | 15 633.00 | 1 925.00 | 13 707.00 | 15 633.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 20 649.00 | 4 809.00 | 15 840.00 | 20 649.00 |
068 Receivables – Trade and related accounts | 1 655.00 | 1 655.00 | 1 655.00 | |
072 Receivables – Other | 3 788.00 | 3 788.00 | 3 788.00 | |
084 Cash | 2 653.00 | 2 653.00 | 2 653.00 | |
096 Total Current Assets + Prepaid Expenses | 8 096.00 | 8 096.00 | 8 096.00 | |
110 Total Assets | 28 745.00 | 4 809.00 | 23 936.00 | 28 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 500.00 | |||
142 Total Equity - Total I | -3 500.00 | |||
166 Suppliers and related accounts | 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 855.00 | |||
172 Other debts | 26 773.00 | |||
176 Total debts | 27 436.00 | |||
180 Liabilities Total | 23 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 254.00 | 19 254.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 19 258.00 | 19 258.00 | ||
242 Other external expenses | 13 283.00 | 13 283.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 4 809.00 | 4 809.00 | ||
262 Other expenses | 5 410.00 | 5 410.00 | ||
264 Total operating expenses | 23 758.00 | 23 758.00 | ||
270 Operating profit | -4 500.00 | -4 500.00 | ||
310 Profit or loss | -4 500.00 | -4 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 990.00 | 10 990.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 643.00 | 4 643.00 | ||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
492 Total Fixed Assets (Increases) | 20 649.00 | 20 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 851.00 | 3 851.00 | ||
378 Amount of deductible VAT on goods and services | 3 224.00 | 3 224.00 | ||
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