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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : BIENSUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2016-12-31 | Simplified |
| Name | BIENSUD IMMOBILIER |
| Siren | 753227396 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 7471 |
| Management number | 2012B00849 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 548.00 | 1 990.00 | 557.00 | 2 548.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 578.00 | 1 990.00 | 587.00 | 2 578.00 |
064 Advances and down payments on orders | 1.00 | 1.00 | 1.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 4 814.00 | 4 814.00 | 4 814.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 12 373.00 | 12 373.00 | 12 373.00 | |
110 Total Assets | 14 950.00 | 1 990.00 | 12 960.00 | 14 950.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 859.00 | |||
136 Profit for the Year | 1 406.00 | |||
142 Total Equity - Total I | 6 798.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 093.00 | |||
172 Other debts | 3 640.00 | |||
176 Total debts | 6 162.00 | |||
180 Liabilities Total | 12 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 125.00 | 46 019.00 | 59 125.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 59 125.00 | 46 020.00 | 59 125.00 | |
242 Other external expenses | 34 051.00 | 29 134.00 | 34 051.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 715.00 | 610.00 | 715.00 | |
250 Staff compensation | 20 400.00 | 24 000.00 | 20 400.00 | |
254 Depreciation and amortization | 758.00 | 846.00 | 758.00 | |
262 Other expenses | 1 796.00 | 1 738.00 | 1 796.00 | |
264 Total operating expenses | 57 719.00 | 56 327.00 | 57 719.00 | |
270 Operating profit | 1 406.00 | -10 307.00 | 1 406.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 1 406.00 | -10 307.00 | 1 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 34.00 | 34.00 | ||
490 Total Fixed Assets (Gross Value) | 3 268.00 | 3 268.00 | ||
494 Total Fixed Assets (Decreases) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 825.00 | 12 825.00 | ||
378 Amount of deductible VAT on goods and services | 2 808.00 | 2 808.00 | ||
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