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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : BLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-02-28 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | BLL |
| Siren | 523397404 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5981 |
| Management number | 2010B02851 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
014 Intangible Assets - Other | 5 610.00 | 5 610.00 | 5 610.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 2 697.00 | 2 697.00 | 2 697.00 | |
044 Total Fixed Assets | 65 307.00 | 15 610.00 | 49 697.00 | 65 307.00 |
060 Merchandise inventory | 2 197.00 | 2 197.00 | 2 197.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 3 909.00 | 3 909.00 | 3 909.00 | |
096 Total Current Assets + Prepaid Expenses | 6 549.00 | 6 549.00 | 6 549.00 | |
110 Total Assets | 71 856.00 | 15 610.00 | 56 246.00 | 71 856.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 22 673.00 | |||
136 Profit for the Year | 1 302.00 | |||
142 Total Equity - Total I | 25 976.00 | |||
166 Suppliers and related accounts | 7 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 631.00 | |||
172 Other debts | 23 213.00 | |||
176 Total debts | 30 270.00 | |||
180 Liabilities Total | 56 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 608.00 | 52 608.00 | ||
232 Total operating income excluding VAT | 52 608.00 | 52 608.00 | ||
234 Purchases of goods (including customs duties) | 17 266.00 | 17 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -48.00 | -48.00 | ||
240 Inventory changes (raw materials and supplies) | 119.00 | 119.00 | ||
242 Other external expenses | 20 050.00 | 20 050.00 | ||
243 (including business tax) | -10 351.00 | -10 351.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 7 828.00 | 7 828.00 | ||
252 Social security contributions | 4 607.00 | 4 607.00 | ||
264 Total operating expenses | 50 995.00 | 50 995.00 | ||
270 Operating profit | 1 613.00 | 1 613.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | 1 302.00 | 1 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 307.00 | 65 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 661.00 | 5 661.00 | ||
378 Amount of deductible VAT on goods and services | 2 424.00 | 2 424.00 | ||
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