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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : BETA ALPHA SIGMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | BETA ALPHA SIGMA |
| Siren | 818640971 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28954 |
| Management number | 2016B01078 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 515.00 | 172.00 | 343.00 | 515.00 |
044 Total Fixed Assets | 515.00 | 172.00 | 343.00 | 515.00 |
060 Merchandise inventory | 10 903.00 | 10 903.00 | 10 903.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 3 685.00 | 3 685.00 | 3 685.00 | |
072 Receivables – Other | 4 357.00 | 4 357.00 | 4 357.00 | |
084 Cash | 7 908.00 | 7 908.00 | 7 908.00 | |
096 Total Current Assets + Prepaid Expenses | 27 453.00 | 27 453.00 | 27 453.00 | |
110 Total Assets | 27 968.00 | 172.00 | 27 796.00 | 27 968.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 4 148.00 | |||
142 Total Equity - Total I | 34 148.00 | |||
166 Suppliers and related accounts | 529.00 | |||
172 Other debts | 1 417.00 | |||
176 Total debts | 1 946.00 | |||
180 Liabilities Total | 36 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 7 083.00 | 7 083.00 | ||
234 Purchases of goods (including customs duties) | 16 333.00 | 16 333.00 | ||
236 Inventory change (goods) | 10 903.00 | 10 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 244.00 | 244.00 | ||
242 Other external expenses | 5 207.00 | 5 207.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 179.00 | 179.00 | ||
264 Total operating expenses | 33 038.00 | 33 038.00 | ||
310 Profit or loss | 18 314.00 | 18 314.00 | ||
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