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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : BALZAC-EDITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2016-05-31 | Simplified |
| Name | BALZAC-EDITEUR |
| Siren | 420361750 |
| Closing | 2016-05-31 |
| Registry code | 6601 |
| Registration number | B2017/000025 |
| Management number | 1999B00163 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66390 BAIXAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 430.00 | 1 415.00 | 15.00 | 1 430.00 |
060 Merchandise inventory | 21 472.00 | 7 222.00 | 14 250.00 | 21 472.00 |
068 Receivables – Trade and related accounts | 4 797.00 | 4 797.00 | 4 797.00 | |
072 Receivables – Other | 2 952.00 | 2 952.00 | 2 952.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
092 Prepaid expenses | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 30 444.00 | 7 222.00 | 23 222.00 | 30 444.00 |
110 Total Assets | 31 874.00 | 8 637.00 | 23 237.00 | 31 874.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 411.00 | |||
134 Retained Earnings | -2 061.00 | |||
136 Profit for the Year | 768.00 | |||
142 Total Equity - Total I | 8 502.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 12 349.00 | |||
172 Other debts | 2 386.00 | |||
176 Total debts | 14 735.00 | |||
180 Liabilities Total | 23 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 75.00 | 75.00 | ||
210 Sales of goods - France | 26 037.00 | 25 589.00 | 26 037.00 | |
218 Production of services sold - France | 1 031.00 | 867.00 | 1 031.00 | |
226 Operating subsidies received | 3 000.00 | 4 075.00 | 3 000.00 | |
230 Other income | 35.00 | 1.00 | 35.00 | |
232 Total operating income excluding VAT | 30 102.00 | 30 532.00 | 30 102.00 | |
236 Inventory change (goods) | -1 155.00 | 925.00 | -1 155.00 | |
242 Other external expenses | 22 480.00 | 26 540.00 | 22 480.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 404.00 | 371.00 | 404.00 | |
250 Staff compensation | 861.00 | -342.00 | 861.00 | |
256 Provisions | 4 014.00 | 842.00 | 4 014.00 | |
262 Other expenses | 3 339.00 | 971.00 | 3 339.00 | |
264 Total operating expenses | 29 943.00 | 29 307.00 | 29 943.00 | |
270 Operating profit | 158.00 | 1 225.00 | 158.00 | |
290 Exceptional income | 681.00 | 681.00 | ||
294 Financial expenses | 72.00 | 450.00 | 72.00 | |
310 Profit or loss | 768.00 | 775.00 | 768.00 | |
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