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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : BUSINESS RELATIONS CONTACTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS RELATIONS CONTACTS |
| Siren | 789599230 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11806 |
| Management number | 2012B01906 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 3 927.00 | 3 927.00 | 3 927.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 4 270.00 | 4 270.00 | 4 270.00 | |
110 Total Assets | 4 270.00 | 4 270.00 | 4 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 859.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | -2 029.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 339.00 | |||
172 Other debts | 5 339.00 | |||
176 Total debts | 6 299.00 | |||
180 Liabilities Total | 4 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 869.00 | 6 967.00 | 8 869.00 | |
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 8 869.00 | 6 997.00 | 8 869.00 | |
234 Purchases of goods (including customs duties) | 6 856.00 | 4 726.00 | 6 856.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 99.00 | 20.00 | |
242 Other external expenses | 2 865.00 | 3 359.00 | 2 865.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 287.00 | 298.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 10 040.00 | 8 471.00 | 10 040.00 | |
270 Operating profit | -1 170.00 | -1 474.00 | -1 170.00 | |
310 Profit or loss | -1 170.00 | -1 474.00 | -1 170.00 | |
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