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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : BOGDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2012-12-31 | Simplified |
| Name | BOGDAN |
| Siren | 532140779 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 4609 |
| Management number | 2011B11508 |
| Activity code | 4332A |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 274.00 | 4 274.00 | 4 274.00 | |
072 Receivables – Other | ||||
084 Cash | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 5 116.00 | 5 116.00 | 5 116.00 | |
110 Total Assets | 5 116.00 | 5 116.00 | 5 116.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 030.00 | |||
136 Profit for the Year | -14 853.00 | |||
142 Total Equity - Total I | -7 823.00 | |||
164 Advances and down payments received on current orders | 15 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 12 939.00 | |||
176 Total debts | 12 939.00 | |||
180 Liabilities Total | 5 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 593.00 | 312 593.00 | ||
218 Production of services sold - France | 56 782.00 | 16 568.00 | 56 782.00 | |
232 Total operating income excluding VAT | 56 782.00 | 16 568.00 | 56 782.00 | |
234 Purchases of goods (including customs duties) | 4 886.00 | 211.00 | 4 886.00 | |
242 Other external expenses | 53 527.00 | 10 327.00 | 53 527.00 | |
244 Taxes, duties and similar payments | 29 266.00 | 26 413.00 | 29 266.00 | |
250 Staff compensation | 8 600.00 | 8 600.00 | ||
252 Social security contributions | 4 622.00 | 4 622.00 | ||
264 Total operating expenses | 71 634.00 | 10 538.00 | 71 634.00 | |
270 Operating profit | -14 852.00 | 6 030.00 | -14 852.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | -14 852.00 | 6 030.00 | -14 852.00 | |
374 Amount of VAT collected | 8 512.00 | 8 512.00 | ||
378 Amount of deductible VAT on goods and services | 11 097.00 | 11 097.00 | ||
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