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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : BN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BN BATIMENT |
| Siren | 788906097 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029774 |
| Management number | 2012B05552 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 488.00 | 1 488.00 | 1 488.00 | |
044 Total Fixed Assets | 1 488.00 | 1 488.00 | 1 488.00 | |
068 Receivables – Trade and related accounts | 11 511.00 | 11 511.00 | 11 511.00 | |
072 Receivables – Other | 8 029.00 | 8 029.00 | 8 029.00 | |
096 Total Current Assets + Prepaid Expenses | 19 539.00 | 19 539.00 | 19 539.00 | |
110 Total Assets | 21 027.00 | 1 488.00 | 19 539.00 | 21 027.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 271.00 | |||
136 Profit for the Year | -80 706.00 | |||
142 Total Equity - Total I | -52 235.00 | |||
156 Loans and similar debts | 1 403.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
172 Other debts | 67 856.00 | |||
176 Total debts | 71 775.00 | |||
180 Liabilities Total | 19 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 930.00 | 117 442.00 | 145 930.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 145 930.00 | 117 444.00 | 145 930.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 221.00 | 1 465.00 | 5 221.00 | |
242 Other external expenses | 32 180.00 | 52 870.00 | 32 180.00 | |
244 Taxes, duties and similar payments | 887.00 | 875.00 | 887.00 | |
250 Staff compensation | 12 564.00 | 24 194.00 | 12 564.00 | |
252 Social security contributions | 170 631.00 | 11 124.00 | 170 631.00 | |
264 Total operating expenses | 221 483.00 | 90 529.00 | 221 483.00 | |
270 Operating profit | -75 552.00 | 26 915.00 | -75 552.00 | |
290 Exceptional income | 1 059.00 | 293.00 | 1 059.00 | |
294 Financial expenses | 1 248.00 | 733.00 | 1 248.00 | |
300 Exceptional expenses | 4 965.00 | 541.00 | 4 965.00 | |
306 Income tax's | 3 742.00 | |||
310 Profit or loss | -80 706.00 | 22 192.00 | -80 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 488.00 | 1 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 317.00 | 317.00 | ||
378 Amount of deductible VAT on goods and services | 1 642.00 | 1 642.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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