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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : BUILD HIS FREEDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | BUILD HIS FREEDOM |
| Siren | 812019495 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 12079 |
| Management number | 2015B00873 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49530 LIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 983.00 | 983.00 | 983.00 | |
044 Total Fixed Assets | 983.00 | 983.00 | 983.00 | |
060 Merchandise inventory | 2 570.00 | 2 570.00 | 2 570.00 | |
068 Receivables – Trade and related accounts | 9 858.00 | 9 858.00 | 9 858.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
080 Sellable securities | 51.00 | 51.00 | 51.00 | |
084 Cash | 2 067.00 | 2 067.00 | 2 067.00 | |
096 Total Current Assets + Prepaid Expenses | 14 913.00 | 14 913.00 | 14 913.00 | |
110 Total Assets | 15 896.00 | 983.00 | 14 913.00 | 15 896.00 |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | 5 011.00 | |||
136 Profit for the Year | 2 218.00 | |||
142 Total Equity - Total I | 7 978.00 | |||
166 Suppliers and related accounts | 4 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 209.00 | |||
172 Other debts | 2 785.00 | |||
176 Total debts | 6 935.00 | |||
180 Liabilities Total | 14 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 41.00 | 41.00 | ||
210 Sales of goods - France | 3 158.00 | 5 285.00 | 3 158.00 | |
218 Production of services sold - France | 51 403.00 | 77 841.00 | 51 403.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 54 562.00 | 83 128.00 | 54 562.00 | |
234 Purchases of goods (including customs duties) | 6 314.00 | 6 760.00 | 6 314.00 | |
236 Inventory change (goods) | -2 570.00 | -2 570.00 | ||
242 Other external expenses | 47 311.00 | 69 575.00 | 47 311.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 208.00 | 219.00 | |
254 Depreciation and amortization | 488.00 | 495.00 | 488.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 51 765.00 | 77 038.00 | 51 765.00 | |
270 Operating profit | 2 798.00 | 6 090.00 | 2 798.00 | |
280 Financial income | 4.00 | 37.00 | 4.00 | |
294 Financial expenses | 193.00 | 232.00 | 193.00 | |
306 Income tax's | 392.00 | 884.00 | 392.00 | |
310 Profit or loss | 2 218.00 | 5 011.00 | 2 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 983.00 | 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 917.00 | 10 917.00 | ||
378 Amount of deductible VAT on goods and services | 4 770.00 | 4 770.00 | ||
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