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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : BOUASSEL COURS PRIMAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | BOUASSEL COURS PRIMAIRES |
| Siren | 539998773 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 40043 |
| Management number | 2012B04111 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 11 760.00 | 11 760.00 | 11 760.00 | |
096 Total Current Assets + Prepaid Expenses | 21 760.00 | 21 760.00 | 21 760.00 | |
110 Total Assets | 21 760.00 | 21 760.00 | 21 760.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 836.00 | |||
136 Profit for the Year | 8 791.00 | |||
142 Total Equity - Total I | 19 927.00 | |||
172 Other debts | 1 833.00 | |||
176 Total debts | 1 833.00 | |||
180 Liabilities Total | 21 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 750.00 | 14 167.00 | 1 750.00 | |
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 11 751.00 | 14 167.00 | 11 751.00 | |
242 Other external expenses | 337.00 | 363.00 | 337.00 | |
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
250 Staff compensation | 700.00 | 5 596.00 | 700.00 | |
252 Social security contributions | 296.00 | 1 998.00 | 296.00 | |
264 Total operating expenses | 1 408.00 | 8 030.00 | 1 408.00 | |
270 Operating profit | 10 342.00 | 6 137.00 | 10 342.00 | |
306 Income tax's | 1 551.00 | 920.00 | 1 551.00 | |
310 Profit or loss | 8 791.00 | 5 217.00 | 8 791.00 | |
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