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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : Bart & Jones Publishers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | Bart & Jones Publishers |
| Siren | 795069293 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008507 |
| Management number | 2013B02763 |
| Activity code | 5811Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 MIREPOIX-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 540.00 | 13 540.00 | 13 540.00 | |
072 Receivables – Other | 2 253.00 | 2 253.00 | 2 253.00 | |
084 Cash | 31 865.00 | 31 865.00 | 31 865.00 | |
096 Total Current Assets + Prepaid Expenses | 47 658.00 | 47 658.00 | 47 658.00 | |
110 Total Assets | 47 658.00 | 47 658.00 | 47 658.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 632.00 | |||
136 Profit for the Year | 13 585.00 | |||
142 Total Equity - Total I | 17 953.00 | |||
166 Suppliers and related accounts | 55.00 | |||
172 Other debts | 15 650.00 | |||
174 Prepaid income | 14 000.00 | |||
176 Total debts | 29 705.00 | |||
180 Liabilities Total | 47 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 45 500.00 | 70 000.00 | |
230 Other income | 1 067.00 | 1 067.00 | ||
232 Total operating income excluding VAT | 71 067.00 | 45 500.00 | 71 067.00 | |
242 Other external expenses | 4 235.00 | 3 992.00 | 4 235.00 | |
244 Taxes, duties and similar payments | 605.00 | 2 312.00 | 605.00 | |
250 Staff compensation | 36 919.00 | 30 952.00 | 36 919.00 | |
252 Social security contributions | 14 280.00 | 11 686.00 | 14 280.00 | |
264 Total operating expenses | 56 038.00 | 48 942.00 | 56 038.00 | |
270 Operating profit | 15 029.00 | -3 442.00 | 15 029.00 | |
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 371.00 | 371.00 | ||
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 13 585.00 | -3 442.00 | 13 585.00 | |
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