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BALANCE SHEET (
2018-03-19)
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 | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 21097 |
| 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 | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 9 138.00 | 2 833.00 | 11 971.00 |
044 Total Fixed Assets | 14 871.00 | 10 338.00 | 4 533.00 | 14 871.00 |
068 Receivables – Trade and related accounts | 906.00 | 906.00 | 906.00 | |
072 Receivables – Other | 4 526.00 | 4 526.00 | 4 526.00 | |
084 Cash | 8 851.00 | 8 851.00 | 8 851.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 14 524.00 | 14 524.00 | 14 524.00 | |
110 Total Assets | 29 395.00 | 10 338.00 | 19 057.00 | 29 395.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 699.00 | |||
134 Retained Earnings | 6 965.00 | |||
136 Profit for the Year | -3 005.00 | |||
142 Total Equity - Total I | 7 959.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 870.00 | |||
172 Other debts | 9 649.00 | |||
176 Total debts | 11 098.00 | |||
180 Liabilities Total | 19 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 602.00 | 25 602.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 25 692.00 | 25 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 304.00 | ||
242 Other external expenses | 7 569.00 | 7 569.00 | ||
243 (including business tax) | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 12 110.00 | 12 110.00 | ||
252 Social security contributions | 6 140.00 | 6 140.00 | ||
254 Depreciation and amortization | 2 227.00 | 2 227.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 697.00 | 28 697.00 | ||
270 Operating profit | -3 005.00 | -3 005.00 | ||
310 Profit or loss | -3 005.00 | -3 005.00 | ||
374 Amount of VAT collected | 5 120.00 | 5 120.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 763.00 | 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 871.00 | 14 871.00 | ||
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