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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : LES BULLES CREATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| Name | LES BULLES CREATIVES |
| Siren | 824888200 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 3565 |
| Management number | 2017B00168 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 806.00 | 266.00 | 540.00 | 806.00 |
044 Total Fixed Assets | 806.00 | 266.00 | 540.00 | 806.00 |
068 Receivables – Trade and related accounts | 4 995.00 | 4 995.00 | 4 995.00 | |
072 Receivables – Other | 2 899.00 | 2 899.00 | 2 899.00 | |
084 Cash | 30 032.00 | 30 032.00 | 30 032.00 | |
096 Total Current Assets + Prepaid Expenses | 37 926.00 | 37 926.00 | 37 926.00 | |
110 Total Assets | 38 732.00 | 266.00 | 38 466.00 | 38 732.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 440.00 | |||
142 Total Equity - Total I | 20 440.00 | |||
166 Suppliers and related accounts | 3 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 239.00 | |||
172 Other debts | 14 302.00 | |||
176 Total debts | 18 026.00 | |||
180 Liabilities Total | 38 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 497.00 | 82 497.00 | ||
232 Total operating income excluding VAT | 82 497.00 | 82 497.00 | ||
242 Other external expenses | 43 210.00 | 43 210.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 334.00 | 334.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
262 Other expenses | 16 992.00 | 16 992.00 | ||
264 Total operating expenses | 60 803.00 | 60 803.00 | ||
270 Operating profit | 21 694.00 | 21 694.00 | ||
306 Income tax's | 3 254.00 | 3 254.00 | ||
310 Profit or loss | 18 440.00 | 18 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 806.00 | 806.00 | ||
492 Total Fixed Assets (Increases) | 806.00 | 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 499.00 | 16 499.00 | ||
378 Amount of deductible VAT on goods and services | 3 903.00 | 3 903.00 | ||
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