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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : BULLE IMPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | BULLE IMPRESSION |
| Siren | 495070351 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6289 |
| Management number | 2007B00083 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47230 Lavardac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 079.00 | 15 079.00 | 15 079.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 16 879.00 | 15 079.00 | 1 800.00 | 16 879.00 |
068 Receivables – Trade and related accounts | 17 060.00 | 17 060.00 | 17 060.00 | |
072 Receivables – Other | 11 596.00 | 11 596.00 | 11 596.00 | |
084 Cash | 6 781.00 | 6 781.00 | 6 781.00 | |
092 Prepaid expenses | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 36 921.00 | 36 921.00 | 36 921.00 | |
110 Total Assets | 53 799.00 | 15 079.00 | 38 721.00 | 53 799.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 338.00 | |||
136 Profit for the Year | -7 029.00 | |||
142 Total Equity - Total I | 5 309.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 620.00 | |||
172 Other debts | 30 243.00 | |||
176 Total debts | 33 411.00 | |||
180 Liabilities Total | 38 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 346.00 | 109 346.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 109 368.00 | 109 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 835.00 | 2 835.00 | ||
242 Other external expenses | 65 384.00 | 65 384.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 41 598.00 | 41 598.00 | ||
252 Social security contributions | 5 311.00 | 5 311.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 115 998.00 | 115 998.00 | ||
270 Operating profit | -6 630.00 | -6 630.00 | ||
300 Exceptional expenses | 399.00 | 399.00 | ||
310 Profit or loss | -7 029.00 | -7 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 879.00 | 16 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 816.00 | 22 816.00 | ||
378 Amount of deductible VAT on goods and services | 11 603.00 | 11 603.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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