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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : BISOUS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BISOUS DU MONDE |
| Siren | 430047779 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5563 |
| Management number | 2014B00327 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 171.00 | 171.00 | 171.00 | |
028 Tangible Assets | 4 545.00 | 4 545.00 | 4 545.00 | |
044 Total Fixed Assets | 4 716.00 | 4 716.00 | 4 716.00 | |
068 Receivables – Trade and related accounts | 16 947.00 | 1 752.00 | 15 195.00 | 16 947.00 |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
084 Cash | 6 212.00 | 6 212.00 | 6 212.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 24 922.00 | 1 752.00 | 23 169.00 | 24 922.00 |
110 Total Assets | 29 638.00 | 6 468.00 | 23 169.00 | 29 638.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 212.00 | |||
134 Retained Earnings | -15 797.00 | |||
136 Profit for the Year | 8 993.00 | |||
142 Total Equity - Total I | 6 793.00 | |||
166 Suppliers and related accounts | 1 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 709.00 | |||
172 Other debts | 15 373.00 | |||
176 Total debts | 16 376.00 | |||
180 Liabilities Total | 23 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 603.00 | 1 603.00 | ||
218 Production of services sold - France | 66 322.00 | 66 322.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 67 936.00 | 67 936.00 | ||
234 Purchases of goods (including customs duties) | 817.00 | 817.00 | ||
242 Other external expenses | 24 821.00 | 24 821.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
250 Staff compensation | 32 685.00 | 32 685.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 59 371.00 | 59 371.00 | ||
270 Operating profit | 8 565.00 | 8 565.00 | ||
290 Exceptional income | 449.00 | 449.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | 8 993.00 | 8 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 716.00 | 4 716.00 | ||
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