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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : BACKPACK PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | BACKPACK PRODUCTIONS |
| Siren | 514023928 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10411 |
| Management number | 2015B00519 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 502.00 | 9 440.00 | 21 062.00 | 30 502.00 |
040 Financial Assets | 197.00 | 197.00 | 197.00 | |
044 Total Fixed Assets | 30 699.00 | 9 440.00 | 21 259.00 | 30 699.00 |
068 Receivables – Trade and related accounts | 4 906.00 | 4 906.00 | 4 906.00 | |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 8 572.00 | 8 572.00 | 8 572.00 | |
096 Total Current Assets + Prepaid Expenses | 14 125.00 | 14 125.00 | 14 125.00 | |
110 Total Assets | 44 824.00 | 9 440.00 | 35 384.00 | 44 824.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 756.00 | |||
134 Retained Earnings | 15 380.00 | |||
136 Profit for the Year | 5 787.00 | |||
142 Total Equity - Total I | 29 423.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 5 312.00 | |||
176 Total debts | 5 962.00 | |||
180 Liabilities Total | 35 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96.00 | 119.00 | 96.00 | |
218 Production of services sold - France | 32 222.00 | 33 773.00 | 32 222.00 | |
230 Other income | 2 284.00 | 2 284.00 | ||
232 Total operating income excluding VAT | 34 602.00 | 33 892.00 | 34 602.00 | |
242 Other external expenses | 9 974.00 | 10 889.00 | 9 974.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 914.00 | 542.00 | 914.00 | |
250 Staff compensation | 6 283.00 | 13 500.00 | 6 283.00 | |
252 Social security contributions | 2 389.00 | 6 854.00 | 2 389.00 | |
254 Depreciation and amortization | 4 030.00 | 1 114.00 | 4 030.00 | |
262 Other expenses | 250.00 | 353.00 | 250.00 | |
264 Total operating expenses | 23 839.00 | 33 251.00 | 23 839.00 | |
270 Operating profit | 10 762.00 | 640.00 | 10 762.00 | |
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 4 059.00 | 4 059.00 | ||
306 Income tax's | 832.00 | 832.00 | ||
310 Profit or loss | 5 787.00 | 640.00 | 5 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 714.00 | 714.00 | ||
490 Total Fixed Assets (Gross Value) | 30 955.00 | 30 955.00 | ||
492 Total Fixed Assets (Increases) | 714.00 | 714.00 | ||
494 Total Fixed Assets (Decreases) | 970.00 | 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 543.00 | 5 543.00 | ||
378 Amount of deductible VAT on goods and services | 1 198.00 | 1 198.00 | ||
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