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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : BABY-ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2018-03-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | BABY-ERIC |
| Siren | 531739514 |
| Closing | 2018-03-31 |
| Registry code | 0901 |
| Registration number | B2018/001963 |
| Management number | 2011B00139 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09600 DUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 076.00 | 789.00 | 287.00 | 1 076.00 |
044 Total Fixed Assets | 1 076.00 | 789.00 | 287.00 | 1 076.00 |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 92 030.00 | 92 030.00 | 92 030.00 | |
092 Prepaid expenses | 4 579.00 | 4 579.00 | 4 579.00 | |
096 Total Current Assets + Prepaid Expenses | 96 773.00 | 96 773.00 | 96 773.00 | |
110 Total Assets | 97 848.00 | 789.00 | 97 060.00 | 97 848.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 2 993.00 | |||
132 Other Reserves | 2 442.00 | |||
134 Retained Earnings | 40 000.00 | |||
136 Profit for the Year | 46 922.00 | |||
142 Total Equity - Total I | 92 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 4 603.00 | |||
176 Total debts | 4 603.00 | |||
180 Liabilities Total | 97 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 812.00 | 73 790.00 | 79 812.00 | |
232 Total operating income excluding VAT | 79 812.00 | 73 790.00 | 79 812.00 | |
242 Other external expenses | 28 367.00 | 29 353.00 | 28 367.00 | |
244 Taxes, duties and similar payments | 283.00 | 21.00 | 283.00 | |
254 Depreciation and amortization | 436.00 | 707.00 | 436.00 | |
264 Total operating expenses | 29 086.00 | 30 080.00 | 29 086.00 | |
270 Operating profit | 50 726.00 | 43 710.00 | 50 726.00 | |
300 Exceptional expenses | 60.00 | |||
306 Income tax's | 3 804.00 | 1 637.00 | 3 804.00 | |
310 Profit or loss | 46 922.00 | 42 013.00 | 46 922.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 076.00 | 1 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 496.00 | 15 496.00 | ||
378 Amount of deductible VAT on goods and services | 885.00 | 885.00 | ||
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