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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : BULLDOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | BULLDOG |
| Siren | 443276357 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 4745 |
| Management number | 2002B00243 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Yquelon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 581.00 | 63 566.00 | 66 015.00 | 129 581.00 |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 129 638.00 | 63 566.00 | 66 071.00 | 129 638.00 |
068 Receivables – Trade and related accounts | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 7 751.00 | 7 751.00 | 7 751.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 8 633.00 | 8 633.00 | 8 633.00 | |
110 Total Assets | 138 270.00 | 63 566.00 | 74 704.00 | 138 270.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 651.00 | |||
136 Profit for the Year | 8 029.00 | |||
142 Total Equity - Total I | 8 378.00 | |||
166 Suppliers and related accounts | 1 684.00 | |||
172 Other debts | 64 641.00 | |||
176 Total debts | 66 326.00 | |||
180 Liabilities Total | 74 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 939.00 | 20 892.00 | 20 939.00 | |
230 Other income | 1 228.00 | 1 213.00 | 1 228.00 | |
232 Total operating income excluding VAT | 22 167.00 | 22 105.00 | 22 167.00 | |
242 Other external expenses | 2 268.00 | 2 594.00 | 2 268.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 1 494.00 | 1 513.00 | |
250 Staff compensation | 1 120.00 | 794.00 | 1 120.00 | |
254 Depreciation and amortization | 3 759.00 | 3 759.00 | 3 759.00 | |
264 Total operating expenses | 8 661.00 | 8 641.00 | 8 661.00 | |
270 Operating profit | 13 506.00 | 13 463.00 | 13 506.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 1 464.00 | 2 355.00 | 1 464.00 | |
300 Exceptional expenses | 8 225.00 | |||
306 Income tax's | 4 013.00 | 288.00 | 4 013.00 | |
310 Profit or loss | 8 029.00 | 2 597.00 | 8 029.00 | |
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