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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : BUREAUTIQUE PROFESSIONNELLE ET IMPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | BUREAUTIQUE PROFESSIONNELLE ET IMPRESSION |
| Siren | 823065552 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 12628 |
| Management number | 2016B02221 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 718.00 | 4 718.00 | 4 718.00 | |
040 Financial Assets | 7 102.00 | 7 102.00 | 7 102.00 | |
044 Total Fixed Assets | 11 820.00 | 11 820.00 | 11 820.00 | |
068 Receivables – Trade and related accounts | 401 251.00 | 401 251.00 | 401 251.00 | |
072 Receivables – Other | 16 669.00 | 16 669.00 | 16 669.00 | |
084 Cash | 22 150.00 | 22 150.00 | 22 150.00 | |
092 Prepaid expenses | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 440 933.00 | 440 933.00 | 440 933.00 | |
110 Total Assets | 452 753.00 | 452 753.00 | 452 753.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 318.00 | |||
142 Total Equity - Total I | 28 318.00 | |||
166 Suppliers and related accounts | 311 739.00 | |||
172 Other debts | 104 385.00 | |||
174 Prepaid income | 8 310.00 | |||
176 Total debts | 424 435.00 | |||
180 Liabilities Total | 452 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 089 691.00 | 1 089 691.00 | ||
218 Production of services sold - France | 80 320.00 | 80 320.00 | ||
232 Total operating income excluding VAT | 1 170 011.00 | 1 170 011.00 | ||
234 Purchases of goods (including customs duties) | 670 581.00 | 670 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 368.00 | 1 368.00 | ||
242 Other external expenses | 297 241.00 | 297 241.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 147 145.00 | 147 145.00 | ||
252 Social security contributions | 32 926.00 | 32 926.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 1 149 931.00 | 1 149 931.00 | ||
270 Operating profit | 20 080.00 | 20 080.00 | ||
306 Income tax's | 1 762.00 | 1 762.00 | ||
310 Profit or loss | 18 318.00 | 18 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 718.00 | 4 718.00 | ||
482 INCREASES Financial Assets | 7 102.00 | 7 102.00 | ||
492 Total Fixed Assets (Increases) | 11 820.00 | 11 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 260 750.00 | 260 750.00 | ||
378 Amount of deductible VAT on goods and services | 184 778.00 | 184 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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