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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : BILLARD ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2015-12-31 | Simplified |
| Name | BILLARD ATTITUDE |
| Siren | 537527574 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 9751 |
| Management number | 2013B00737 |
| Activity code | 9200Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 367 639.00 | 204 602.00 | 163 037.00 | 367 639.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 369 839.00 | 204 602.00 | 165 237.00 | 369 839.00 |
064 Advances and down payments on orders | 284.00 | 284.00 | 284.00 | |
072 Receivables – Other | 7 247.00 | 7 247.00 | 7 247.00 | |
084 Cash | 10 433.00 | 10 433.00 | 10 433.00 | |
096 Total Current Assets + Prepaid Expenses | 17 965.00 | 17 965.00 | 17 965.00 | |
110 Total Assets | 387 804.00 | 204 602.00 | 183 202.00 | 387 804.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 40 210.00 | |||
136 Profit for the Year | 26 020.00 | |||
142 Total Equity - Total I | 74 480.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 56 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 51 731.00 | |||
176 Total debts | 108 722.00 | |||
180 Liabilities Total | 183 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 986.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 548.00 | 161 976.00 | 186 548.00 | |
230 Other income | 834.00 | |||
232 Total operating income excluding VAT | 186 548.00 | 162 810.00 | 186 548.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 674.00 | 3 436.00 | 2 674.00 | |
242 Other external expenses | 44 422.00 | 37 901.00 | 44 422.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 3 485.00 | 1 470.00 | |
250 Staff compensation | 40 628.00 | 38 817.00 | 40 628.00 | |
252 Social security contributions | 10 399.00 | 9 127.00 | 10 399.00 | |
254 Depreciation and amortization | 70 086.00 | 60 861.00 | 70 086.00 | |
264 Total operating expenses | 169 680.00 | 153 627.00 | 169 680.00 | |
270 Operating profit | 16 868.00 | 9 183.00 | 16 868.00 | |
290 Exceptional income | 16 698.00 | 14 447.00 | 16 698.00 | |
300 Exceptional expenses | 3 027.00 | 14 291.00 | 3 027.00 | |
306 Income tax's | 4 519.00 | 2 896.00 | 4 519.00 | |
310 Profit or loss | 26 020.00 | 6 443.00 | 26 020.00 | |
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