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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : B C TIRYAKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | B C TIRYAKI |
| Siren | 790308787 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 1785 |
| Management number | 2013B00015 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 665.00 | 19 875.00 | 13 790.00 | 33 665.00 |
044 Total Fixed Assets | 33 665.00 | 19 875.00 | 13 790.00 | 33 665.00 |
068 Receivables – Trade and related accounts | 21 274.00 | 21 274.00 | 21 274.00 | |
072 Receivables – Other | 3 702.00 | 3 702.00 | 3 702.00 | |
084 Cash | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 25 608.00 | 25 608.00 | 25 608.00 | |
110 Total Assets | 59 274.00 | 19 875.00 | 39 399.00 | 59 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 081.00 | |||
136 Profit for the Year | 4 131.00 | |||
142 Total Equity - Total I | 12 312.00 | |||
166 Suppliers and related accounts | 12 778.00 | |||
172 Other debts | 14 308.00 | |||
176 Total debts | 27 086.00 | |||
180 Liabilities Total | 39 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 229.00 | 125 229.00 | ||
232 Total operating income excluding VAT | 125 230.00 | 125 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 566.00 | 11 566.00 | ||
242 Other external expenses | 51 297.00 | 51 297.00 | ||
243 (including business tax) | 3 336.00 | 3 336.00 | ||
244 Taxes, duties and similar payments | 3 697.00 | 3 697.00 | ||
250 Staff compensation | 31 829.00 | 31 829.00 | ||
252 Social security contributions | 12 348.00 | 12 348.00 | ||
254 Depreciation and amortization | 6 600.00 | 6 600.00 | ||
262 Other expenses | 780.00 | 780.00 | ||
264 Total operating expenses | 118 120.00 | 118 120.00 | ||
270 Operating profit | 7 110.00 | 7 110.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
294 Financial expenses | 2 429.00 | 2 429.00 | ||
306 Income tax's | 620.00 | 620.00 | ||
310 Profit or loss | 4 131.00 | 4 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 33 000.00 | 33 000.00 | ||
492 Total Fixed Assets (Increases) | 665.00 | 665.00 | ||
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