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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : B ET M PULSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | B ET M PULSE |
| Siren | 803172196 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11441 |
| Management number | 2014B01458 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 36 027.00 | 36 027.00 | 36 027.00 | |
028 Tangible Assets | 54 879.00 | 28 879.00 | 26 000.00 | 54 879.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 261 046.00 | 64 906.00 | 196 140.00 | 261 046.00 |
050 Raw materials, supplies, in progress | 12 576.00 | 12 576.00 | 12 576.00 | |
072 Receivables – Other | 3 037.00 | 3 037.00 | 3 037.00 | |
088 Cash | 2 493.00 | 2 493.00 | 2 493.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 18 215.00 | 18 215.00 | 18 215.00 | |
110 Total Assets | 279 261.00 | 64 906.00 | 214 354.00 | 279 261.00 |
120 Share or Individual Capital | 29 412.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -8 760.00 | |||
136 Profit for the Year | 8 640.00 | |||
142 Total Equity - Total I | 30 791.00 | |||
156 Loans and similar debts | 125 435.00 | |||
166 Suppliers and related accounts | 8 636.00 | |||
172 Other debts | 49 492.00 | |||
176 Total debts | 183 563.00 | |||
180 Liabilities Total | 214 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196 227.00 | 274 717.00 | 196 227.00 | |
215 Production of goods sold - Export | 196 227.00 | 196 227.00 | ||
230 Other income | 5 043.00 | 10 585.00 | 5 043.00 | |
232 Total operating income excluding VAT | 201 270.00 | 285 302.00 | 201 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 040.00 | 105 806.00 | 76 040.00 | |
240 Inventory changes (raw materials and supplies) | 1 337.00 | -135.00 | 1 337.00 | |
242 Other external expenses | 64 879.00 | 66 311.00 | 64 879.00 | |
244 Taxes, duties and similar payments | 3 164.00 | 4 408.00 | 3 164.00 | |
250 Staff compensation | 19 842.00 | 77 091.00 | 19 842.00 | |
252 Social security contributions | 4 620.00 | 13 797.00 | 4 620.00 | |
254 Depreciation and amortization | 17 826.00 | 21 165.00 | 17 826.00 | |
262 Other expenses | 1 339.00 | 1 171.00 | 1 339.00 | |
264 Total operating expenses | 189 046.00 | 289 612.00 | 189 046.00 | |
270 Operating profit | 12 224.00 | -4 310.00 | 12 224.00 | |
294 Financial expenses | 3 547.00 | 4 351.00 | 3 547.00 | |
300 Exceptional expenses | 565.00 | 241.00 | 565.00 | |
306 Income tax's | -528.00 | -2 128.00 | -528.00 | |
310 Profit or loss | 8 640.00 | -6 774.00 | 8 640.00 | |
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