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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : BR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2013-09-30 | Simplified |
| Name | BR |
| Siren | 534652292 |
| Closing | 2013-09-30 |
| Registry code | 7106 |
| Registration number | B2017/001015 |
| Management number | 2011B00356 |
| Activity code | 4799A |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71460 COLLONGE-EN-CHAROLLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 344.00 | 3 344.00 | 3 344.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 3 508.00 | 3 508.00 | 3 508.00 | |
110 Total Assets | 3 508.00 | 3 508.00 | 3 508.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -58.00 | |||
136 Profit for the Year | -11 566.00 | |||
142 Total Equity - Total I | -10 624.00 | |||
166 Suppliers and related accounts | 6 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 244.00 | |||
172 Other debts | 7 959.00 | |||
176 Total debts | 14 132.00 | |||
180 Liabilities Total | 3 508.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 887.00 | 81 554.00 | 8 887.00 | |
218 Production of services sold - France | 78 954.00 | |||
230 Other income | 4 250.00 | 6 521.00 | 4 250.00 | |
232 Total operating income excluding VAT | 13 138.00 | 167 029.00 | 13 138.00 | |
234 Purchases of goods (including customs duties) | 75 260.00 | |||
236 Inventory change (goods) | 7 100.00 | -7 100.00 | 7 100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 291.00 | 34 071.00 | 2 291.00 | |
242 Other external expenses | 10 699.00 | 84 619.00 | 10 699.00 | |
244 Taxes, duties and similar payments | 291.00 | |||
250 Staff compensation | 9 595.00 | |||
252 Social security contributions | 1 340.00 | |||
254 Depreciation and amortization | 283.00 | 683.00 | 283.00 | |
256 Provisions | 4 250.00 | |||
262 Other expenses | 4 338.00 | 18.00 | 4 338.00 | |
264 Total operating expenses | 24 711.00 | 203 027.00 | 24 711.00 | |
270 Operating profit | -11 574.00 | -35 998.00 | -11 574.00 | |
290 Exceptional income | 13 600.00 | 36 000.00 | 13 600.00 | |
294 Financial expenses | 118.00 | 60.00 | 118.00 | |
300 Exceptional expenses | 13 474.00 | 13 474.00 | ||
310 Profit or loss | -11 566.00 | -58.00 | -11 566.00 | |
374 Amount of VAT collected | 3 009.00 | 3 009.00 | ||
378 Amount of deductible VAT on goods and services | 2 510.00 | 2 510.00 | ||
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