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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : BICIS EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | BICIS EXPORT |
| Siren | 488075185 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 862 |
| Management number | 2006B00241 |
| Activity code | 4651Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 239.00 | 761.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 239.00 | 761.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 54 364.00 | 54 364.00 | 54 364.00 | |
072 Receivables – Other | 6 779.00 | 6 779.00 | 6 779.00 | |
096 Total Current Assets + Prepaid Expenses | 61 143.00 | 61 143.00 | 61 143.00 | |
110 Total Assets | 62 143.00 | 239.00 | 61 904.00 | 62 143.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 19 240.00 | |||
136 Profit for the Year | 2 790.00 | |||
142 Total Equity - Total I | 30 281.00 | |||
156 Loans and similar debts | 5 458.00 | |||
166 Suppliers and related accounts | 21 459.00 | |||
172 Other debts | 4 707.00 | |||
176 Total debts | 31 624.00 | |||
180 Liabilities Total | 61 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 141 206.00 | 141 206.00 | ||
210 Sales of goods - France | 142 210.00 | 142 210.00 | ||
230 Other income | 1 022.00 | 1 022.00 | ||
232 Total operating income excluding VAT | 143 232.00 | 143 232.00 | ||
234 Purchases of goods (including customs duties) | 103 102.00 | 103 102.00 | ||
242 Other external expenses | 30 817.00 | 30 817.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 627.00 | 1 627.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 139 045.00 | 139 045.00 | ||
270 Operating profit | 4 187.00 | 4 187.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 945.00 | 945.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 2 790.00 | 2 790.00 | ||
374 Amount of VAT collected | 201.00 | 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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