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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : BLISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2016-03-31 | Simplified |
| 2017-08-09 | Public | 2015-03-31 | Simplified |
| Name | BLISS |
| Siren | 792449183 |
| Closing | 2016-03-31 |
| Registry code | 7803 |
| Registration number | 6997 |
| Management number | 2013B01505 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 435.00 | 862.00 | 573.00 | 1 435.00 |
028 Tangible Assets | 5 000.00 | 3 039.00 | 1 961.00 | 5 000.00 |
040 Financial Assets | 2 636.00 | 2 636.00 | 2 636.00 | |
044 Total Fixed Assets | 24 071.00 | 3 901.00 | 20 170.00 | 24 071.00 |
060 Merchandise inventory | 17 835.00 | 17 835.00 | 17 835.00 | |
072 Receivables – Other | 21 186.00 | 21 186.00 | 21 186.00 | |
092 Prepaid expenses | 7 317.00 | 7 317.00 | 7 317.00 | |
096 Total Current Assets + Prepaid Expenses | 46 338.00 | 46 338.00 | 46 338.00 | |
110 Total Assets | 70 409.00 | 3 901.00 | 66 508.00 | 70 409.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -32 809.00 | |||
136 Profit for the Year | 12 186.00 | |||
142 Total Equity - Total I | -19 123.00 | |||
156 Loans and similar debts | 12 664.00 | |||
166 Suppliers and related accounts | 29 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 044.00 | |||
172 Other debts | 43 307.00 | |||
176 Total debts | 85 631.00 | |||
180 Liabilities Total | 66 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 174.00 | 203 174.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 203 194.00 | 203 194.00 | ||
234 Purchases of goods (including customs duties) | 112 113.00 | 112 113.00 | ||
236 Inventory change (goods) | -6 318.00 | -6 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 851.00 | 851.00 | ||
242 Other external expenses | 46 737.00 | 46 737.00 | ||
244 Taxes, duties and similar payments | 2 203.00 | 2 203.00 | ||
250 Staff compensation | 28 598.00 | 28 598.00 | ||
252 Social security contributions | 7 813.00 | 7 813.00 | ||
254 Depreciation and amortization | 1 287.00 | 1 287.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 193 319.00 | 193 319.00 | ||
270 Operating profit | 9 875.00 | 9 875.00 | ||
290 Exceptional income | 3 939.00 | 3 939.00 | ||
294 Financial expenses | 1 094.00 | 1 094.00 | ||
300 Exceptional expenses | 534.00 | 534.00 | ||
310 Profit or loss | 12 186.00 | 12 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 071.00 | 24 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 635.00 | 40 635.00 | ||
378 Amount of deductible VAT on goods and services | 30 727.00 | 30 727.00 | ||
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