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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : BPJN CONNEXIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | BPJN CONNEXIONS |
| Siren | 498031467 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2769 |
| Management number | 2007B00218 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 228.00 | 6 875.00 | 352.00 | 7 228.00 |
044 Total Fixed Assets | 7 228.00 | 6 875.00 | 352.00 | 7 228.00 |
060 Merchandise inventory | 41 336.00 | 41 336.00 | 41 336.00 | |
068 Receivables – Trade and related accounts | 49 394.00 | 49 394.00 | 49 394.00 | |
072 Receivables – Other | 5 991.00 | 5 991.00 | 5 991.00 | |
084 Cash | 4 513.00 | 4 513.00 | 4 513.00 | |
096 Total Current Assets + Prepaid Expenses | 101 235.00 | 101 235.00 | 101 235.00 | |
110 Total Assets | 108 463.00 | 6 875.00 | 101 587.00 | 108 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 867.00 | |||
136 Profit for the Year | 7 478.00 | |||
142 Total Equity - Total I | 35 446.00 | |||
166 Suppliers and related accounts | 38 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 858.00 | |||
172 Other debts | 28 134.00 | |||
176 Total debts | 66 141.00 | |||
180 Liabilities Total | 101 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 233.00 | 78 233.00 | ||
232 Total operating income excluding VAT | 78 233.00 | 78 233.00 | ||
234 Purchases of goods (including customs duties) | 58 168.00 | 58 168.00 | ||
236 Inventory change (goods) | -4 484.00 | -4 484.00 | ||
242 Other external expenses | 10 522.00 | 10 522.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
254 Depreciation and amortization | 1 626.00 | 1 626.00 | ||
262 Other expenses | 3 369.00 | 3 369.00 | ||
264 Total operating expenses | 69 434.00 | 69 434.00 | ||
270 Operating profit | 8 798.00 | 8 798.00 | ||
306 Income tax's | 1 320.00 | 1 320.00 | ||
310 Profit or loss | 7 478.00 | 7 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 228.00 | 7 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 691.00 | 16 691.00 | ||
378 Amount of deductible VAT on goods and services | 13 493.00 | 13 493.00 | ||
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