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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : BACK IN THE BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Partially confidential | 2017-12-31 | Complete |
| Name | BACK IN THE BUSINESS |
| Siren | 750606436 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014133 |
| Management number | 2012B01975 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 111 848.00 | 111 848.00 | 111 848.00 | |
AR Technical installations, industrial equipment and tools | 12 455.00 | 12 455.00 | 12 455.00 | |
AT Other tangible assets | 10 568.00 | 9 979.00 | 590.00 | 10 568.00 |
BJ TOTAL (I) | 134 871.00 | 22 434.00 | 112 437.00 | 134 871.00 |
BL Raw materials, supplies | 1 523.00 | 1 523.00 | 1 523.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 3 613.00 | 3 613.00 | 3 613.00 | |
CF Cash and cash equivalents | 1 379.00 | 1 379.00 | 1 379.00 | |
CH Prepaid expenses | 357.00 | 357.00 | 357.00 | |
CJ TOTAL (II) | 6 871.00 | 6 871.00 | 6 871.00 | |
CO Grand total (0 to V) | 141 742.00 | 22 434.00 | 119 309.00 | 141 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 900.00 | 42 900.00 | 42 900.00 | |
DH Retained earnings | -60 291.00 | -53 740.00 | -60 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 266.00 | -6 551.00 | -3 266.00 | |
DL TOTAL (I) | -20 657.00 | -17 391.00 | -20 657.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 675.00 | 41 178.00 | 28 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 465.00 | 36 149.00 | 40 465.00 | |
DX Trade payables and related accounts | 7 357.00 | 22 447.00 | 7 357.00 | |
DY Tax and social security liabilities | 42 773.00 | 28 056.00 | 42 773.00 | |
DZ Fixed asset liabilities and related accounts | 500.00 | |||
EA Other liabilities | 20 696.00 | 16 074.00 | 20 696.00 | |
EC TOTAL (IV) | 139 966.00 | 144 404.00 | 139 966.00 | |
EE Grand total (I to V) | 119 309.00 | 127 013.00 | 119 309.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 357.00 | 7 357.00 | 7 357.00 | |
8J Fixed Asset Liabilities and Related Accounts | 500.00 | 500.00 | 500.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 61 161.00 | 61 161.00 | 61 161.00 | |
VG Loans with a maturity of up to one year at origin | 7 431.00 | 7 431.00 | 7 431.00 | |
VH Loans with a maturity of more than one year at origin | 21 244.00 | 18 143.00 | 3 100.00 | 21 244.00 |
VK Loans repaid during the year | 17 336.00 | 17 336.00 | ||
VP Miscellaneous | 3 613.00 | 3 613.00 | 3 613.00 | |
VQ Other Taxes, Duties, and Similar Debts | 42 773.00 | 42 773.00 | 42 773.00 | |
VS Prepaid expenses | 357.00 | 357.00 | 357.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 970.00 | 3 970.00 | 3 970.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 139 966.00 | 136 866.00 | 3 100.00 | 139 966.00 |
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