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BALANCE SHEET (
2018-08-06)
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 | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2933 |
| Management number | 2013B00015 |
| Activity code | 4333Z |
| 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 | 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 | 26 541.00 | 7 124.00 | 33 665.00 |
044 Total Fixed Assets | 33 665.00 | 26 541.00 | 7 124.00 | 33 665.00 |
068 Receivables – Trade and related accounts | 36 334.00 | 36 334.00 | 36 334.00 | |
072 Receivables – Other | 10 300.00 | 10 300.00 | 10 300.00 | |
096 Total Current Assets + Prepaid Expenses | 46 635.00 | 46 635.00 | 46 635.00 | |
110 Total Assets | 80 300.00 | 26 541.00 | 53 759.00 | 80 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 212.00 | |||
136 Profit for the Year | 15 789.00 | |||
142 Total Equity - Total I | 28 102.00 | |||
156 Loans and similar debts | 8 622.00 | |||
166 Suppliers and related accounts | 8 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 805.00 | |||
172 Other debts | 8 549.00 | |||
176 Total debts | 25 656.00 | |||
180 Liabilities Total | 53 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 192.00 | 150 192.00 | ||
218 Production of services sold - France | 150 192.00 | 150 192.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 150 212.00 | 150 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 159.00 | 23 159.00 | ||
242 Other external expenses | 71 715.00 | 71 715.00 | ||
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 246.00 | ||
250 Staff compensation | 17 763.00 | 17 763.00 | ||
252 Social security contributions | 9 132.00 | 9 132.00 | ||
254 Depreciation and amortization | 6 666.00 | 6 666.00 | ||
264 Total operating expenses | 129 685.00 | 129 685.00 | ||
270 Operating profit | 20 527.00 | 20 527.00 | ||
294 Financial expenses | 1 859.00 | 1 859.00 | ||
306 Income tax's | 2 879.00 | 2 879.00 | ||
310 Profit or loss | 15 789.00 | 15 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 665.00 | 33 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 810.00 | 2 810.00 | ||
378 Amount of deductible VAT on goods and services | 9 425.00 | 9 425.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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