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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : BLOOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | BLOOM |
| Siren | 793458324 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22262 |
| Management number | 2013B04150 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 346.00 | 1 351.00 | 994.00 | 2 346.00 |
044 Total Fixed Assets | 2 346.00 | 1 351.00 | 994.00 | 2 346.00 |
050 Raw materials, supplies, in progress | 3 336.00 | 3 336.00 | 3 336.00 | |
068 Receivables – Trade and related accounts | 32 029.00 | 32 029.00 | 32 029.00 | |
072 Receivables – Other | 6 526.00 | 6 526.00 | 6 526.00 | |
084 Cash | 63 859.00 | 63 859.00 | 63 859.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 105 750.00 | 105 750.00 | 105 750.00 | |
110 Total Assets | 108 096.00 | 1 351.00 | 106 744.00 | 108 096.00 |
120 Share or Individual Capital | 10 600.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 55 032.00 | |||
136 Profit for the Year | 8 309.00 | |||
142 Total Equity - Total I | 74 991.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 14 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 835.00 | |||
172 Other debts | 17 255.00 | |||
176 Total debts | 31 753.00 | |||
180 Liabilities Total | 106 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 475 803.00 | 306 288.00 | 475 803.00 | |
222 Inventory production | 3 336.00 | 3 336.00 | ||
230 Other income | 5.00 | 9.00 | 5.00 | |
232 Total operating income excluding VAT | 479 145.00 | 306 297.00 | 479 145.00 | |
242 Other external expenses | 419 793.00 | 218 999.00 | 419 793.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 1 115.00 | 1 346.00 | |
250 Staff compensation | 33 531.00 | 31 861.00 | 33 531.00 | |
252 Social security contributions | 14 007.00 | 16 942.00 | 14 007.00 | |
254 Depreciation and amortization | 755.00 | 717.00 | 755.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 469 436.00 | 269 635.00 | 469 436.00 | |
270 Operating profit | 9 708.00 | 36 661.00 | 9 708.00 | |
280 Financial income | 36.00 | |||
290 Exceptional income | 130.00 | 130.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 1 466.00 | 5 505.00 | 1 466.00 | |
310 Profit or loss | 8 309.00 | 31 192.00 | 8 309.00 | |
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