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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : BULLEGOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BULLEGOM |
| Siren | 515021079 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6607 |
| Management number | 2009B01403 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 GRETZ ARMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 445.00 | 1 911.00 | 3 534.00 | 5 445.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 5 494.00 | 1 911.00 | 3 583.00 | 5 494.00 |
068 Receivables – Trade and related accounts | 39 293.00 | 39 293.00 | 39 293.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 24 346.00 | 24 346.00 | 24 346.00 | |
096 Total Current Assets + Prepaid Expenses | 63 794.00 | 63 794.00 | 63 794.00 | |
110 Total Assets | 69 288.00 | 1 911.00 | 67 377.00 | 69 288.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 42 602.00 | |||
136 Profit for the Year | 1 456.00 | |||
142 Total Equity - Total I | 44 609.00 | |||
164 Advances and down payments received on current orders | 14 110.00 | |||
166 Suppliers and related accounts | 147.00 | |||
172 Other debts | 8 512.00 | |||
176 Total debts | 22 768.00 | |||
180 Liabilities Total | 67 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 065.00 | 95 065.00 | ||
232 Total operating income excluding VAT | 95 065.00 | 95 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 244.00 | 244.00 | ||
242 Other external expenses | 22 874.00 | 22 874.00 | ||
244 Taxes, duties and similar payments | 2 776.00 | 2 776.00 | ||
250 Staff compensation | 49 643.00 | 49 643.00 | ||
252 Social security contributions | 16 219.00 | 16 219.00 | ||
254 Depreciation and amortization | 922.00 | 922.00 | ||
262 Other expenses | 702.00 | 702.00 | ||
264 Total operating expenses | 93 380.00 | 93 380.00 | ||
270 Operating profit | 1 685.00 | 1 685.00 | ||
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 456.00 | 1 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 565.00 | 565.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 4 880.00 | 4 880.00 | ||
492 Total Fixed Assets (Increases) | 614.00 | 614.00 | ||
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