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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : BIRGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | BIRGI |
| Siren | 750771180 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16574 |
| Management number | 2012B07689 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 537.00 | 11 537.00 | 11 537.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 11 542.00 | 11 542.00 | 11 542.00 | |
110 Total Assets | 11 542.00 | 11 542.00 | 11 542.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 783.00 | |||
134 Retained Earnings | 783.00 | |||
136 Profit for the Year | 6 637.00 | |||
142 Total Equity - Total I | 8 420.00 | |||
166 Suppliers and related accounts | 1 878.00 | |||
172 Other debts | 4 072.00 | |||
174 Prepaid income | 1 244.00 | |||
176 Total debts | 3 122.00 | |||
180 Liabilities Total | 11 542.00 | |||
199 Of which current accounts of debit partners | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 527.00 | 33 527.00 | ||
232 Total operating income excluding VAT | 33 527.00 | 33 527.00 | ||
234 Purchases of goods (including customs duties) | 591.00 | 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 950.00 | 1 041.00 | 1 950.00 | |
242 Other external expenses | 6 418.00 | 6 418.00 | ||
244 Taxes, duties and similar payments | 117.00 | 158.00 | 117.00 | |
250 Staff compensation | 18 148.00 | 18 148.00 | ||
252 Social security contributions | 747.00 | 747.00 | ||
264 Total operating expenses | 25 904.00 | 25 904.00 | ||
270 Operating profit | 7 623.00 | 7 623.00 | ||
280 Financial income | 19.00 | 19.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
306 Income tax's | 988.00 | 988.00 | ||
310 Profit or loss | 6 637.00 | 6 637.00 | ||
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