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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : B & P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | B & P |
| Siren | 809835382 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13639 |
| Management number | 2015B00803 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 CHAUMONTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 24 558.00 | 13 209.00 | 11 349.00 | 24 558.00 |
040 Financial Assets | 8 792.00 | 8 792.00 | 8 792.00 | |
044 Total Fixed Assets | 133 350.00 | 13 209.00 | 120 141.00 | 133 350.00 |
050 Raw materials, supplies, in progress | 257.00 | 257.00 | 257.00 | |
060 Merchandise inventory | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 2 697.00 | 2 697.00 | 2 697.00 | |
084 Cash | 9 682.00 | 9 682.00 | 9 682.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 13 307.00 | 13 307.00 | 13 307.00 | |
110 Total Assets | 146 657.00 | 13 209.00 | 133 448.00 | 146 657.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 10 847.00 | |||
136 Profit for the Year | 6 382.00 | |||
142 Total Equity - Total I | 23 829.00 | |||
166 Suppliers and related accounts | 8 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 886.00 | |||
172 Other debts | 101 305.00 | |||
176 Total debts | 109 619.00 | |||
180 Liabilities Total | 133 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 202.00 | 219 202.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 219 202.00 | 219 202.00 | ||
234 Purchases of goods (including customs duties) | 7 266.00 | 7 266.00 | ||
236 Inventory change (goods) | 225.00 | 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 234.00 | 63 234.00 | ||
240 Inventory changes (raw materials and supplies) | 206.00 | 206.00 | ||
242 Other external expenses | 65 219.00 | 65 219.00 | ||
243 (including business tax) | 1 354.00 | 1 354.00 | ||
244 Taxes, duties and similar payments | 4 394.00 | 4 394.00 | ||
250 Staff compensation | 53 478.00 | 53 478.00 | ||
252 Social security contributions | 13 292.00 | 13 292.00 | ||
254 Depreciation and amortization | 4 927.00 | 4 927.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 212 244.00 | 212 244.00 | ||
270 Operating profit | 6 958.00 | 6 958.00 | ||
306 Income tax's | 576.00 | 576.00 | ||
310 Profit or loss | 6 382.00 | 6 382.00 | ||
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