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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : B- FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | B- FUSION |
| Siren | 791731599 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 2838 |
| Management number | 2013B00081 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 DIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
044 Total Fixed Assets | 42 000.00 | 42 000.00 | 42 000.00 | |
084 Cash | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 726.00 | 726.00 | 726.00 | |
110 Total Assets | 42 726.00 | 42 726.00 | 42 726.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 954.00 | |||
136 Profit for the Year | -1 490.00 | |||
142 Total Equity - Total I | -28 444.00 | |||
156 Loans and similar debts | 5 208.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 149.00 | |||
172 Other debts | 64 901.00 | |||
176 Total debts | 71 170.00 | |||
180 Liabilities Total | 42 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 64 898.00 | 64 898.00 | ||
218 Production of services sold - France | 64 898.00 | 64 898.00 | ||
232 Total operating income excluding VAT | 64 898.00 | 64 898.00 | ||
234 Purchases of goods (including customs duties) | 38 634.00 | 38 634.00 | ||
242 Other external expenses | 15 745.00 | 15 745.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 11 127.00 | 11 127.00 | ||
264 Total operating expenses | 66 189.00 | 66 189.00 | ||
270 Operating profit | -1 291.00 | -1 291.00 | ||
300 Exceptional expenses | 199.00 | 199.00 | ||
310 Profit or loss | -1 490.00 | -1 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 000.00 | 42 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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