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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : LES BYZANTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | LES BYZANTINS |
| Siren | 435162219 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21055 |
| Management number | 2001B07254 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 244.00 | 17 012.00 | 1 232.00 | 18 244.00 |
040 Financial Assets | 3 489.00 | 3 489.00 | 3 489.00 | |
044 Total Fixed Assets | 21 733.00 | 17 012.00 | 4 721.00 | 21 733.00 |
050 Raw materials, supplies, in progress | 1 501.00 | 1 501.00 | 1 501.00 | |
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 4 015.00 | 4 015.00 | 4 015.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 2 540.00 | 2 540.00 | 2 540.00 | |
092 Prepaid expenses | 1 267.00 | 1 267.00 | 1 267.00 | |
096 Total Current Assets + Prepaid Expenses | 9 525.00 | 9 525.00 | 9 525.00 | |
110 Total Assets | 31 258.00 | 17 012.00 | 14 246.00 | 31 258.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -26 980.00 | |||
136 Profit for the Year | -12 512.00 | |||
142 Total Equity - Total I | -30 693.00 | |||
156 Loans and similar debts | 4 907.00 | |||
166 Suppliers and related accounts | 22 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 756.00 | |||
172 Other debts | 17 465.00 | |||
176 Total debts | 44 939.00 | |||
180 Liabilities Total | 14 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 415.00 | 133 310.00 | 132 415.00 | |
230 Other income | 1.00 | 2 837.00 | 1.00 | |
232 Total operating income excluding VAT | 132 416.00 | 136 147.00 | 132 416.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 272.00 | 57 420.00 | 57 272.00 | |
240 Inventory changes (raw materials and supplies) | 1 860.00 | 154.00 | 1 860.00 | |
242 Other external expenses | 40 204.00 | 38 223.00 | 40 204.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 3 661.00 | 3 938.00 | 3 661.00 | |
250 Staff compensation | 34 455.00 | 34 489.00 | 34 455.00 | |
252 Social security contributions | 7 218.00 | 7 583.00 | 7 218.00 | |
254 Depreciation and amortization | 188.00 | 188.00 | 188.00 | |
264 Total operating expenses | 144 858.00 | 141 994.00 | 144 858.00 | |
270 Operating profit | -12 441.00 | -5 847.00 | -12 441.00 | |
290 Exceptional income | 19.00 | |||
294 Financial expenses | 58.00 | 34.00 | 58.00 | |
300 Exceptional expenses | 13.00 | 35.00 | 13.00 | |
310 Profit or loss | -12 512.00 | -5 897.00 | -12 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 733.00 | 21 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 627.00 | 9 627.00 | ||
378 Amount of deductible VAT on goods and services | 7 132.00 | 7 132.00 | ||
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