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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : B-MULTI-P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| Name | B-MULTI-P |
| Siren | 533200523 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 280 |
| Management number | 2017B03540 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
068 Receivables – Trade and related accounts | 4 994.00 | 4 994.00 | 4 994.00 | |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 24 805.00 | 24 805.00 | 24 805.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 31 249.00 | 31 249.00 | 31 249.00 | |
110 Total Assets | 34 699.00 | 3 450.00 | 31 249.00 | 34 699.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 6 049.00 | |||
142 Total Equity - Total I | 13 749.00 | |||
166 Suppliers and related accounts | 9 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 8 237.00 | |||
176 Total debts | 17 500.00 | |||
180 Liabilities Total | 31 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 828.00 | 155 828.00 | ||
218 Production of services sold - France | 271 392.00 | 271 392.00 | ||
232 Total operating income excluding VAT | 427 220.00 | 427 220.00 | ||
234 Purchases of goods (including customs duties) | 107 978.00 | 107 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 725.00 | 2 725.00 | ||
242 Other external expenses | 288 022.00 | 288 022.00 | ||
250 Staff compensation | 14 118.00 | 14 118.00 | ||
252 Social security contributions | 2 118.00 | 2 118.00 | ||
254 Depreciation and amortization | 3 450.00 | 3 450.00 | ||
264 Total operating expenses | 418 410.00 | 418 410.00 | ||
270 Operating profit | 8 810.00 | 8 810.00 | ||
290 Exceptional income | 4 863.00 | 4 863.00 | ||
294 Financial expenses | 4 356.00 | 4 356.00 | ||
300 Exceptional expenses | 699.00 | 699.00 | ||
306 Income tax's | 2 568.00 | 2 568.00 | ||
310 Profit or loss | 6 049.00 | 6 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 450.00 | 3 450.00 | ||
492 Total Fixed Assets (Increases) | 3 450.00 | 3 450.00 | ||
494 Total Fixed Assets (Decreases) | 3 450.00 | 3 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 630.00 | 31 630.00 | ||
378 Amount of deductible VAT on goods and services | 28 838.00 | 28 838.00 | ||
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