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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : BFLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2015-12-31 | Simplified |
| Name | BFLY |
| Siren | 804030336 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 7626 |
| Management number | 2014B06379 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 399.00 | 937.00 | 4 463.00 | 5 399.00 |
044 Total Fixed Assets | 5 399.00 | 937.00 | 4 463.00 | 5 399.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 2 522.00 | 2 522.00 | 2 522.00 | |
084 Cash | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 3 207.00 | 3 207.00 | 3 207.00 | |
110 Total Assets | 3 207.00 | 3 207.00 | 3 207.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -3 839.00 | |||
136 Profit for the Year | -3 439.00 | |||
142 Total Equity - Total I | 561.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 166.00 | |||
172 Other debts | 2 166.00 | |||
176 Total debts | 2 646.00 | |||
180 Liabilities Total | 3 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 399.00 | |||
195 Of which payables due in more than one year | 2 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 016.00 | 76 016.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 016.00 | 76 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 513.00 | 40 513.00 | ||
240 Inventory changes (raw materials and supplies) | -380.00 | -380.00 | ||
242 Other external expenses | 3 439.00 | 3 439.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 8 414.00 | 8 414.00 | ||
252 Social security contributions | 2 281.00 | 2 281.00 | ||
254 Depreciation and amortization | 937.00 | 937.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 3 439.00 | 3 439.00 | ||
270 Operating profit | -3 439.00 | -3 439.00 | ||
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | -3 439.00 | -3 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 399.00 | 5 399.00 | ||
492 Total Fixed Assets (Increases) | 5 399.00 | 5 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 100.00 | 14 100.00 | ||
378 Amount of deductible VAT on goods and services | 522.00 | 522.00 | ||
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