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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SARL B.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2017-03-31 | Simplified |
| Name | SARL B.B |
| Siren | 533811816 |
| Closing | 2017-03-31 |
| Registry code | 8303 |
| Registration number | 5710 |
| Management number | 2011B00768 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 051 079.00 | 1 051 079.00 | 1 051 079.00 | |
044 Total Fixed Assets | 1 051 079.00 | 1 051 079.00 | 1 051 079.00 | |
072 Receivables – Other | 39 692.00 | 39 692.00 | 39 692.00 | |
084 Cash | 7 703.00 | 7 703.00 | 7 703.00 | |
096 Total Current Assets + Prepaid Expenses | 47 395.00 | 47 395.00 | 47 395.00 | |
110 Total Assets | 1 098 474.00 | 1 098 474.00 | 1 098 474.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 570 000.00 | |||
134 Retained Earnings | 3 035.00 | |||
136 Profit for the Year | 59 264.00 | |||
142 Total Equity - Total I | 687 299.00 | |||
156 Loans and similar debts | 120 321.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286 400.00 | |||
172 Other debts | 290 326.00 | |||
176 Total debts | 411 175.00 | |||
180 Liabilities Total | 1 098 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 999.00 | |||
199 Of which current accounts of debit partners | 35 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 120 000.00 | 120 000.00 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | 120 000.00 | |
230 Other income | 853.00 | 853.00 | ||
232 Total operating income excluding VAT | 120 853.00 | 120 000.00 | 120 853.00 | |
242 Other external expenses | 5 821.00 | 5 349.00 | 5 821.00 | |
244 Taxes, duties and similar payments | 97.00 | 94.00 | 97.00 | |
250 Staff compensation | 68 390.00 | 54 689.00 | 68 390.00 | |
264 Total operating expenses | 74 309.00 | 60 131.00 | 74 309.00 | |
270 Operating profit | 46 544.00 | 59 869.00 | 46 544.00 | |
280 Financial income | 30 000.00 | 210 000.00 | 30 000.00 | |
294 Financial expenses | 7 052.00 | 10 287.00 | 7 052.00 | |
300 Exceptional expenses | 4 800.00 | 4 800.00 | ||
306 Income tax's | 5 429.00 | 13 039.00 | 5 429.00 | |
310 Profit or loss | 59 264.00 | 246 543.00 | 59 264.00 | |
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