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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : BN NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2014-12-31 | Simplified |
| Name | BN NET |
| Siren | 793369489 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8996 |
| Management number | 2013B00910 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 843.00 | 4 763.00 | 16 080.00 | 20 843.00 |
044 Total Fixed Assets | 20 843.00 | 4 763.00 | 16 080.00 | 20 843.00 |
068 Receivables – Trade and related accounts | 10 248.00 | 10 248.00 | 10 248.00 | |
072 Receivables – Other | 7 584.00 | 7 584.00 | 7 584.00 | |
084 Cash | 22 389.00 | 22 389.00 | 22 389.00 | |
096 Total Current Assets + Prepaid Expenses | 40 220.00 | 40 220.00 | 40 220.00 | |
110 Total Assets | 61 063.00 | 4 763.00 | 56 300.00 | 61 063.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 92.00 | |||
134 Retained Earnings | 1 152.00 | |||
136 Profit for the Year | 157.00 | |||
142 Total Equity - Total I | 11 401.00 | |||
166 Suppliers and related accounts | 3 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 441.00 | |||
172 Other debts | 41 437.00 | |||
176 Total debts | 44 900.00 | |||
180 Liabilities Total | 56 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 385.00 | 213 130.00 | 231 385.00 | |
232 Total operating income excluding VAT | 231 385.00 | 213 130.00 | 231 385.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 319.00 | 5 929.00 | 16 319.00 | |
242 Other external expenses | 68 356.00 | 85 418.00 | 68 356.00 | |
250 Staff compensation | 138 476.00 | 103 409.00 | 138 476.00 | |
252 Social security contributions | 3 886.00 | 18 544.00 | 3 886.00 | |
254 Depreciation and amortization | 4 190.00 | 327.00 | 4 190.00 | |
264 Total operating expenses | 231 228.00 | 213 627.00 | 231 228.00 | |
270 Operating profit | 157.00 | -497.00 | 157.00 | |
294 Financial expenses | 18.00 | |||
300 Exceptional expenses | 72.00 | |||
310 Profit or loss | 157.00 | -587.00 | 157.00 | |
374 Amount of VAT collected | 45 097.00 | 45 097.00 | ||
378 Amount of deductible VAT on goods and services | 16 494.00 | 16 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 681.00 | 8 681.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 653.00 | 9 653.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 308.00 | 1 308.00 | ||
492 Total Fixed Assets (Increases) | 19 535.00 | 19 535.00 | ||
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