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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : BUBBLE BUMP SAINT ETIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-10-31 | Simplified |
| 2018-08-21 | Public | 2017-10-31 | Simplified |
| 2017-11-22 | Public | 2016-10-31 | Simplified |
| Name | BUBBLE BUMP SAINT ETIENNE |
| Siren | 812848646 |
| Closing | 2017-10-31 |
| Registry code | 4202 |
| Registration number | B2018/009291 |
| Management number | 2015B00893 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42560 SOLEYMIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 22 473.00 | 4 646.00 | 17 827.00 | 22 473.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 27 489.00 | 9 646.00 | 17 843.00 | 27 489.00 |
068 Receivables – Trade and related accounts | 2 268.00 | 2 268.00 | 2 268.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 3 209.00 | 3 209.00 | 3 209.00 | |
096 Total Current Assets + Prepaid Expenses | 5 947.00 | 5 947.00 | 5 947.00 | |
110 Total Assets | 33 435.00 | 9 646.00 | 23 790.00 | 33 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 500.00 | |||
136 Profit for the Year | 1 466.00 | |||
142 Total Equity - Total I | -2 034.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 595.00 | |||
172 Other debts | 25 368.00 | |||
176 Total debts | 25 823.00 | |||
180 Liabilities Total | 23 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 271.00 | 27 271.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 274.00 | 27 274.00 | ||
242 Other external expenses | 16 093.00 | 16 093.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 4 837.00 | 4 837.00 | ||
262 Other expenses | 4 681.00 | 4 681.00 | ||
264 Total operating expenses | 25 748.00 | 25 748.00 | ||
270 Operating profit | 1 526.00 | 1 526.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | 1 466.00 | 1 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 840.00 | 6 840.00 | ||
490 Total Fixed Assets (Gross Value) | 20 649.00 | 20 649.00 | ||
492 Total Fixed Assets (Increases) | 6 840.00 | 6 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 454.00 | 5 454.00 | ||
378 Amount of deductible VAT on goods and services | 3 569.00 | 3 569.00 | ||
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