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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : B SERVICES POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| 2017-05-03 | Public | 2016-06-30 | Simplified |
| Name | B SERVICES POSE |
| Siren | 812354314 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2017/003756 |
| Management number | 2015B00226 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 370.00 | 4 582.00 | 32 788.00 | 37 370.00 |
044 Total Fixed Assets | 37 370.00 | 4 582.00 | 32 788.00 | 37 370.00 |
068 Receivables – Trade and related accounts | 14 960.00 | 14 960.00 | 14 960.00 | |
072 Receivables – Other | 10 325.00 | 10 325.00 | 10 325.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 39 392.00 | 39 392.00 | 39 392.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 69 741.00 | 69 741.00 | 69 741.00 | |
110 Total Assets | 107 111.00 | 4 582.00 | 102 529.00 | 107 111.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 5 821.00 | |||
136 Profit for the Year | 38 658.00 | |||
142 Total Equity - Total I | 48 879.00 | |||
156 Loans and similar debts | 30 833.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 752.00 | |||
172 Other debts | 21 088.00 | |||
176 Total debts | 53 650.00 | |||
180 Liabilities Total | 102 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 187.00 | |||
195 Of which payables due in more than one year | 22 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 110 420.00 | 81 732.00 | 110 420.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 111 420.00 | 81 733.00 | 111 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 720.00 | 49.00 | |
242 Other external expenses | 17 426.00 | 12 315.00 | 17 426.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 832.00 | 1 052.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 37 054.00 | 25 054.00 | 37 054.00 | |
252 Social security contributions | 13 720.00 | 11 211.00 | 13 720.00 | |
254 Depreciation and amortization | 3 038.00 | 1 544.00 | 3 038.00 | |
262 Other expenses | 1.00 | 44.00 | 1.00 | |
264 Total operating expenses | 72 339.00 | 51 719.00 | 72 339.00 | |
270 Operating profit | 39 081.00 | 30 013.00 | 39 081.00 | |
294 Financial expenses | 191.00 | 107.00 | 191.00 | |
300 Exceptional expenses | 232.00 | 16.00 | 232.00 | |
310 Profit or loss | 38 658.00 | 29 890.00 | 38 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 187.00 | 28 187.00 | ||
490 Total Fixed Assets (Gross Value) | 9 184.00 | 9 184.00 | ||
492 Total Fixed Assets (Increases) | 28 187.00 | 28 187.00 | ||
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