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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : AEB BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | AEB BOURGOGNE |
| Siren | 753539063 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 157 |
| Management number | 2012B00840 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 700.00 | 7 746.00 | 34 954.00 | 42 700.00 |
044 Total Fixed Assets | 42 700.00 | 7 746.00 | 34 954.00 | 42 700.00 |
072 Receivables – Other | 10 559.00 | 10 559.00 | 10 559.00 | |
084 Cash | 62 258.00 | 62 258.00 | 62 258.00 | |
096 Total Current Assets + Prepaid Expenses | 72 817.00 | 72 817.00 | 72 817.00 | |
110 Total Assets | 115 517.00 | 7 746.00 | 107 771.00 | 115 517.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 377.00 | |||
136 Profit for the Year | 37 968.00 | |||
142 Total Equity - Total I | 70 545.00 | |||
166 Suppliers and related accounts | 14 924.00 | |||
172 Other debts | 22 301.00 | |||
176 Total debts | 37 226.00 | |||
180 Liabilities Total | 107 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 568.00 | 237 568.00 | ||
232 Total operating income excluding VAT | 237 568.00 | 237 568.00 | ||
234 Purchases of goods (including customs duties) | 4 644.00 | 4 644.00 | ||
242 Other external expenses | 88 344.00 | 88 344.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 401.00 | ||
250 Staff compensation | 81 305.00 | 81 305.00 | ||
252 Social security contributions | 11 283.00 | 11 283.00 | ||
254 Depreciation and amortization | 5 883.00 | 5 883.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 192 905.00 | 192 905.00 | ||
270 Operating profit | 44 663.00 | 44 663.00 | ||
306 Income tax's | 6 695.00 | 6 695.00 | ||
310 Profit or loss | 37 968.00 | 37 968.00 | ||
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