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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : BILMEZ Bulent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | BILMEZ Bulent |
| Siren | 513387407 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 851 |
| Management number | 2009A00136 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 BELFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 16 183.00 | 6 171.00 | 10 012.00 | 16 183.00 |
044 Total Fixed Assets | 51 183.00 | 6 171.00 | 45 012.00 | 51 183.00 |
060 Merchandise inventory | 1 147.00 | 1 147.00 | 1 147.00 | |
064 Advances and down payments on orders | 959.00 | 959.00 | 959.00 | |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 2 454.00 | 2 454.00 | 2 454.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 6 155.00 | 6 155.00 | 6 155.00 | |
110 Total Assets | 57 338.00 | 6 171.00 | 51 168.00 | 57 338.00 |
120 Share or Individual Capital | 14 610.00 | |||
132 Other Reserves | 20 521.00 | |||
136 Profit for the Year | 1 251.00 | |||
142 Total Equity - Total I | 36 382.00 | |||
156 Loans and similar debts | 8 301.00 | |||
166 Suppliers and related accounts | 3 675.00 | |||
172 Other debts | 2 809.00 | |||
176 Total debts | 14 785.00 | |||
180 Liabilities Total | 51 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 643.00 | 111 643.00 | ||
230 Other income | 821.00 | 821.00 | ||
232 Total operating income excluding VAT | 112 464.00 | 112 464.00 | ||
234 Purchases of goods (including customs duties) | 44 242.00 | 44 242.00 | ||
236 Inventory change (goods) | -133.00 | -133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 347.00 | 347.00 | ||
242 Other external expenses | 35 502.00 | 35 502.00 | ||
243 (including business tax) | 1 075.00 | 1 075.00 | ||
244 Taxes, duties and similar payments | 2 773.00 | 2 773.00 | ||
250 Staff compensation | 19 366.00 | 19 366.00 | ||
252 Social security contributions | 7 239.00 | 7 239.00 | ||
254 Depreciation and amortization | 1 023.00 | 1 023.00 | ||
262 Other expenses | 326.00 | 326.00 | ||
264 Total operating expenses | 110 685.00 | 110 685.00 | ||
270 Operating profit | 1 779.00 | 1 779.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
306 Income tax's | 263.00 | 263.00 | ||
310 Profit or loss | 1 251.00 | 1 251.00 | ||
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