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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : BULLES DE SHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BULLES DE SHAMP |
| Siren | 794484501 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3332 |
| Management number | 2013B00381 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 BLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 898.00 | 7 041.00 | 10 858.00 | 17 898.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 18 618.00 | 7 041.00 | 11 578.00 | 18 618.00 |
050 Raw materials, supplies, in progress | 658.00 | 658.00 | 658.00 | |
060 Merchandise inventory | 1 465.00 | 1 465.00 | 1 465.00 | |
072 Receivables – Other | 11 786.00 | 11 786.00 | 11 786.00 | |
084 Cash | 13 206.00 | 13 206.00 | 13 206.00 | |
096 Total Current Assets + Prepaid Expenses | 27 115.00 | 27 115.00 | 27 115.00 | |
110 Total Assets | 45 733.00 | 7 041.00 | 38 692.00 | 45 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 705.00 | |||
134 Retained Earnings | 12 100.00 | |||
136 Profit for the Year | 15 336.00 | |||
142 Total Equity - Total I | 29 142.00 | |||
156 Loans and similar debts | 1 558.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 7 193.00 | |||
176 Total debts | 9 551.00 | |||
180 Liabilities Total | 38 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 106.00 | 7 106.00 | ||
218 Production of services sold - France | 158 093.00 | 158 093.00 | ||
230 Other income | 11 499.00 | 11 499.00 | ||
232 Total operating income excluding VAT | 176 698.00 | 176 698.00 | ||
234 Purchases of goods (including customs duties) | 2 211.00 | 2 211.00 | ||
236 Inventory change (goods) | 878.00 | 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 779.00 | 8 779.00 | ||
240 Inventory changes (raw materials and supplies) | 169.00 | 169.00 | ||
242 Other external expenses | 26 120.00 | 26 120.00 | ||
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 7 854.00 | 7 854.00 | ||
250 Staff compensation | 83 005.00 | 83 005.00 | ||
252 Social security contributions | 16 616.00 | 16 616.00 | ||
254 Depreciation and amortization | 1 448.00 | 1 448.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 147 322.00 | 147 322.00 | ||
270 Operating profit | 29 376.00 | 29 376.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 13 950.00 | 13 950.00 | ||
310 Profit or loss | 15 336.00 | 15 336.00 | ||
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