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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : B2L REDACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | B2L REDACTION |
| Siren | 533475414 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 4950 |
| Management number | 2011B00817 |
| Activity code | 6391Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76420 Bihorel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 335.00 | 2 335.00 | 2 335.00 | |
028 Tangible Assets | 30 048.00 | 14 179.00 | 15 869.00 | 30 048.00 |
040 Financial Assets | 2 578.00 | 2 578.00 | 2 578.00 | |
044 Total Fixed Assets | 34 961.00 | 16 514.00 | 18 447.00 | 34 961.00 |
068 Receivables – Trade and related accounts | 122 756.00 | 122 756.00 | 122 756.00 | |
072 Receivables – Other | 17 130.00 | 17 130.00 | 17 130.00 | |
084 Cash | 39 521.00 | 39 521.00 | 39 521.00 | |
092 Prepaid expenses | 3 038.00 | 3 038.00 | 3 038.00 | |
096 Total Current Assets + Prepaid Expenses | 182 445.00 | 182 445.00 | 182 445.00 | |
110 Total Assets | 217 407.00 | 16 514.00 | 200 892.00 | 217 407.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 61 597.00 | |||
136 Profit for the Year | 20 266.00 | |||
142 Total Equity - Total I | 92 863.00 | |||
156 Loans and similar debts | 6 012.00 | |||
166 Suppliers and related accounts | 14 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 024.00 | |||
172 Other debts | 87 713.00 | |||
176 Total debts | 108 029.00 | |||
180 Liabilities Total | 200 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 103.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 490.00 | 215 363.00 | 271 490.00 | |
226 Operating subsidies received | 59 848.00 | 54 085.00 | 59 848.00 | |
230 Other income | 66.00 | 2.00 | 66.00 | |
232 Total operating income excluding VAT | 331 404.00 | 269 450.00 | 331 404.00 | |
242 Other external expenses | 44 237.00 | 44 830.00 | 44 237.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 6 031.00 | 4 252.00 | 6 031.00 | |
250 Staff compensation | 209 834.00 | 168 973.00 | 209 834.00 | |
252 Social security contributions | 41 731.00 | 35 255.00 | 41 731.00 | |
254 Depreciation and amortization | 4 646.00 | 4 785.00 | 4 646.00 | |
262 Other expenses | 249.00 | 35.00 | 249.00 | |
264 Total operating expenses | 306 727.00 | 258 129.00 | 306 727.00 | |
270 Operating profit | 24 676.00 | 11 321.00 | 24 676.00 | |
290 Exceptional income | 33.00 | 50.00 | 33.00 | |
294 Financial expenses | 185.00 | 60.00 | 185.00 | |
300 Exceptional expenses | 2 374.00 | 2 374.00 | ||
306 Income tax's | 1 885.00 | 697.00 | 1 885.00 | |
310 Profit or loss | 20 266.00 | 10 614.00 | 20 266.00 | |
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