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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : BDL FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | BDL FUSION |
| Siren | 524422409 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 6654 |
| Management number | 2010B00794 |
| Activity code | 4791B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54425 Pulnoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 767.00 | 767.00 | 767.00 | |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 1 268.00 | 1 268.00 | 1 268.00 | |
060 Merchandise inventory | 9 008.00 | 9 008.00 | 9 008.00 | |
072 Receivables – Other | 3 984.00 | 3 984.00 | 3 984.00 | |
084 Cash | 42 422.00 | 42 422.00 | 42 422.00 | |
096 Total Current Assets + Prepaid Expenses | 55 416.00 | 55 416.00 | 55 416.00 | |
110 Total Assets | 56 684.00 | 1 268.00 | 55 416.00 | 56 684.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 51 251.00 | |||
136 Profit for the Year | -6 698.00 | |||
142 Total Equity - Total I | 45 872.00 | |||
166 Suppliers and related accounts | 2 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 352.00 | |||
172 Other debts | 6 775.00 | |||
176 Total debts | 9 543.00 | |||
180 Liabilities Total | 55 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 381.00 | 20 381.00 | ||
218 Production of services sold - France | 2 421.00 | 2 421.00 | ||
232 Total operating income excluding VAT | 22 803.00 | 22 803.00 | ||
234 Purchases of goods (including customs duties) | 5 474.00 | 5 474.00 | ||
236 Inventory change (goods) | 8 601.00 | 8 601.00 | ||
242 Other external expenses | 7 935.00 | 7 935.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 5 941.00 | 5 941.00 | ||
252 Social security contributions | 953.00 | 953.00 | ||
264 Total operating expenses | 29 386.00 | 29 386.00 | ||
270 Operating profit | -6 582.00 | -6 582.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | -6 698.00 | -6 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 269.00 | 1 269.00 | ||
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