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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : BEZARD IMMO-PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2013-12-31 | Simplified |
| Name | BEZARD IMMO-PROMOTION |
| Siren | 534803200 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/003887 |
| Management number | 2011B01797 |
| Activity code | 6831Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30130 PONT-SAINT-ESPRIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 002.00 | 3 425.00 | 8 578.00 | 12 002.00 |
044 Total Fixed Assets | 12 002.00 | 3 425.00 | 8 578.00 | 12 002.00 |
068 Receivables – Trade and related accounts | 41.00 | 41.00 | 41.00 | |
072 Receivables – Other | 4 548.00 | 4 548.00 | 4 548.00 | |
084 Cash | 27 748.00 | 27 748.00 | 27 748.00 | |
096 Total Current Assets + Prepaid Expenses | 32 337.00 | 32 337.00 | 32 337.00 | |
110 Total Assets | 44 339.00 | 3 425.00 | 40 915.00 | 44 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 829.00 | |||
136 Profit for the Year | 1 449.00 | |||
142 Total Equity - Total I | 31 378.00 | |||
166 Suppliers and related accounts | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 861.00 | |||
172 Other debts | 8 567.00 | |||
176 Total debts | 9 537.00 | |||
180 Liabilities Total | 40 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 035.00 | 81 778.00 | 52 035.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 52 035.00 | 81 785.00 | 52 035.00 | |
242 Other external expenses | 23 085.00 | 30 335.00 | 23 085.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 515.00 | 445.00 | 515.00 | |
250 Staff compensation | 19 413.00 | 15 000.00 | 19 413.00 | |
252 Social security contributions | 5 951.00 | 5 951.00 | ||
254 Depreciation and amortization | 1 455.00 | 1 970.00 | 1 455.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 50 418.00 | 47 751.00 | 50 418.00 | |
270 Operating profit | 1 617.00 | 34 034.00 | 1 617.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 140.00 | 5 105.00 | 140.00 | |
310 Profit or loss | 1 449.00 | 28 929.00 | 1 449.00 | |
374 Amount of VAT collected | 10 200.00 | 10 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 136.00 | 1 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 42 000.00 | 42 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 595.00 | 7 595.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 69 117.00 | 69 117.00 | ||
490 Total Fixed Assets (Gross Value) | 4 407.00 | 4 407.00 | ||
492 Total Fixed Assets (Increases) | 7 595.00 | 7 595.00 | ||
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