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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : B- FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | B- FUSION |
| Siren | 791731599 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 462 |
| Management number | 2013B00081 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 890.00 | 890.00 | 890.00 | |
028 Tangible Assets | 58 332.00 | 32 301.00 | 26 031.00 | 58 332.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 59 972.00 | 33 191.00 | 26 781.00 | 59 972.00 |
072 Receivables – Other | 2 935.00 | 2 935.00 | 2 935.00 | |
084 Cash | 3 795.00 | 3 795.00 | 3 795.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 6 902.00 | 6 902.00 | 6 902.00 | |
110 Total Assets | 66 874.00 | 33 191.00 | 33 683.00 | 66 874.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 397.00 | |||
136 Profit for the Year | -9 353.00 | |||
142 Total Equity - Total I | -26 750.00 | |||
156 Loans and similar debts | 7 568.00 | |||
166 Suppliers and related accounts | 5 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 372.00 | |||
172 Other debts | 46 970.00 | |||
176 Total debts | 60 433.00 | |||
180 Liabilities Total | 33 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 311.00 | 72 311.00 | ||
230 Other income | 844.00 | 844.00 | ||
232 Total operating income excluding VAT | 73 155.00 | 73 155.00 | ||
234 Purchases of goods (including customs duties) | 29 366.00 | 29 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 546.00 | 3 546.00 | ||
242 Other external expenses | 26 487.00 | 26 487.00 | ||
243 (including business tax) | 1 799.00 | 1 799.00 | ||
244 Taxes, duties and similar payments | 1 927.00 | 1 927.00 | ||
250 Staff compensation | 9 436.00 | 9 436.00 | ||
252 Social security contributions | 1 956.00 | 1 956.00 | ||
254 Depreciation and amortization | 9 205.00 | 9 205.00 | ||
262 Other expenses | 379.00 | 379.00 | ||
264 Total operating expenses | 82 302.00 | 82 302.00 | ||
270 Operating profit | -9 147.00 | -9 147.00 | ||
280 Financial income | 79.00 | 79.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
310 Profit or loss | -9 353.00 | -9 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 972.00 | 59 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 270.00 | 7 270.00 | ||
378 Amount of deductible VAT on goods and services | 3 491.00 | 3 491.00 | ||
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