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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : BABY-ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2018-03-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | BABY-ERIC |
| Siren | 531739514 |
| Closing | 2017-03-31 |
| Registry code | 0901 |
| Registration number | B2017/002696 |
| Management number | 2011B00139 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09600 DUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 076.00 | 353.00 | 723.00 | 1 076.00 |
044 Total Fixed Assets | 1 076.00 | 353.00 | 723.00 | 1 076.00 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 55 253.00 | 55 253.00 | 55 253.00 | |
096 Total Current Assets + Prepaid Expenses | 55 296.00 | 55 296.00 | 55 296.00 | |
110 Total Assets | 56 371.00 | 353.00 | 56 019.00 | 56 371.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 980.00 | |||
132 Other Reserves | 2 442.00 | |||
136 Profit for the Year | 42 013.00 | |||
142 Total Equity - Total I | 45 534.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 316.00 | |||
172 Other debts | 10 484.00 | |||
176 Total debts | 10 484.00 | |||
180 Liabilities Total | 56 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 790.00 | 26 479.00 | 73 790.00 | |
232 Total operating income excluding VAT | 73 790.00 | 26 479.00 | 73 790.00 | |
242 Other external expenses | 29 353.00 | 1 476.00 | 29 353.00 | |
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
254 Depreciation and amortization | 707.00 | 89.00 | 707.00 | |
264 Total operating expenses | 30 080.00 | 1 564.00 | 30 080.00 | |
270 Operating profit | 43 710.00 | 24 914.00 | 43 710.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 637.00 | 1 637.00 | ||
310 Profit or loss | 42 013.00 | 24 914.00 | 42 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 076.00 | 1 076.00 | ||
490 Total Fixed Assets (Gross Value) | 1 770.00 | 1 770.00 | ||
492 Total Fixed Assets (Increases) | 1 076.00 | 1 076.00 | ||
494 Total Fixed Assets (Decreases) | 1 770.00 | 1 770.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 60.00 | 60.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -60.00 | -60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 792.00 | 15 792.00 | ||
378 Amount of deductible VAT on goods and services | 1 057.00 | 1 057.00 | ||
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