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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : INTERNATIONAL BUSINESS & SALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2018-09-10 | Public | 2016-12-31 | Simplified |
| Name | INTERNATIONAL BUSINESS & SALES |
| Siren | 490040623 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10096 |
| Management number | 2006B30103 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 377.00 | 1 377.00 | 1 377.00 | |
044 Total Fixed Assets | 1 377.00 | 1 377.00 | 1 377.00 | |
072 Receivables – Other | 5 610.00 | 5 610.00 | 5 610.00 | |
084 Cash | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 6 360.00 | 6 360.00 | 6 360.00 | |
110 Total Assets | 7 737.00 | 1 377.00 | 6 360.00 | 7 737.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -15 003.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | -14 878.00 | |||
166 Suppliers and related accounts | 4 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 367.00 | |||
172 Other debts | 16 449.00 | |||
176 Total debts | 21 238.00 | |||
180 Liabilities Total | 6 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 178.00 | 2 178.00 | ||
232 Total operating income excluding VAT | 2 178.00 | 2 178.00 | ||
234 Purchases of goods (including customs duties) | 768.00 | 768.00 | ||
242 Other external expenses | 1 006.00 | 1 006.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
264 Total operating expenses | 2 153.00 | 2 153.00 | ||
270 Operating profit | 25.00 | 25.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 377.00 | 1 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 436.00 | 436.00 | ||
378 Amount of deductible VAT on goods and services | 137.00 | 137.00 | ||
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