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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : LE BULBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2015-09-30 | Simplified |
| 2017-12-12 | Public | 2016-09-30 | Simplified |
| Name | LE BULBE |
| Siren | 528416936 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 119859 |
| Management number | 2011B00244 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 1 200.00 | 1 700.00 | 2 900.00 |
028 Tangible Assets | 11 971.00 | 10 687.00 | 1 284.00 | 11 971.00 |
044 Total Fixed Assets | 14 871.00 | 11 887.00 | 2 984.00 | 14 871.00 |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 18 881.00 | 18 881.00 | 18 881.00 | |
096 Total Current Assets + Prepaid Expenses | 19 590.00 | 19 590.00 | 19 590.00 | |
110 Total Assets | 34 461.00 | 11 887.00 | 22 574.00 | 34 461.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 827.00 | |||
134 Retained Earnings | 3 832.00 | |||
136 Profit for the Year | 1 977.00 | |||
142 Total Equity - Total I | 9 935.00 | |||
166 Suppliers and related accounts | 4 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 739.00 | |||
172 Other debts | 8 452.00 | |||
176 Total debts | 12 639.00 | |||
180 Liabilities Total | 22 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 716.00 | 31 716.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 717.00 | 31 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 397.00 | 1 397.00 | ||
242 Other external expenses | 10 648.00 | 10 648.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | -134.00 | -134.00 | ||
250 Staff compensation | 9 781.00 | 9 781.00 | ||
252 Social security contributions | 6 241.00 | 6 241.00 | ||
254 Depreciation and amortization | 1 549.00 | 1 549.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 29 683.00 | 29 683.00 | ||
270 Operating profit | 2 034.00 | 2 034.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 1 977.00 | 1 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 871.00 | 14 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 745.00 | 5 745.00 | ||
378 Amount of deductible VAT on goods and services | 1 583.00 | 1 583.00 | ||
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