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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : B CONTENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Complete |
| 2017-10-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | B CONTENT |
| Siren | 819606906 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 36304 |
| Management number | 2016B03306 |
| Activity code | 5912Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 14 050.00 | 343.00 | 13 707.00 | 14 050.00 |
AR Technical installations, industrial equipment and tools | 4 060.00 | 115.00 | 3 945.00 | 4 060.00 |
AT Other tangible assets | 48 269.00 | 5 721.00 | 42 548.00 | 48 269.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 71 379.00 | 6 179.00 | 65 200.00 | 71 379.00 |
BZ Other receivables | 16 598.00 | 16 598.00 | 16 598.00 | |
CF Cash and cash equivalents | 199 710.00 | 199 710.00 | 199 710.00 | |
CH Prepaid expenses | 30 000.00 | 30 000.00 | 30 000.00 | |
CJ TOTAL (II) | 246 309.00 | 246 309.00 | 246 309.00 | |
CO Grand total (0 to V) | 317 688.00 | 6 179.00 | 311 509.00 | 317 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 43 677.00 | 43 677.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 959.00 | 43 777.00 | 145 959.00 | |
DL TOTAL (I) | 190 736.00 | 44 777.00 | 190 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 314.00 | 1 314.00 | 1 314.00 | |
DX Trade payables and related accounts | 21 823.00 | 1 595.00 | 21 823.00 | |
DY Tax and social security liabilities | 97 636.00 | 177 890.00 | 97 636.00 | |
EC TOTAL (IV) | 120 773.00 | 180 799.00 | 120 773.00 | |
EE Grand total (I to V) | 311 509.00 | 225 576.00 | 311 509.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 417 219.00 | 6 867.00 | 424 085.00 | 417 219.00 |
FJ Net sales | 417 219.00 | 6 867.00 | 424 085.00 | 417 219.00 |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 424 093.00 | |||
FS Purchases of goods (including customs duties) | 12 123.00 | |||
FU Purchases of raw materials and other supplies | 1 205.00 | |||
FW Other purchases and external expenses | 77 737.00 | |||
FX Taxes, duties, and similar payments | 2 134.00 | |||
FY Salaries and Wages | 89 522.00 | |||
FZ Social Security Contributions | 31 082.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 209.00 | |||
GE Other Expenses | 254.00 | |||
GF Total Operating Expenses (II) | 219 266.00 | |||
GG - OPERATING RESULT (I - II) | 204 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 204 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 58 868.00 | 12 182.00 | 58 868.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 424 093.00 | 253 363.00 | 424 093.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 278 134.00 | 209 586.00 | 278 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 145 959.00 | 43 777.00 | 145 959.00 | |
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