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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : SNC B.P.L.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SNC B.P.L.F. |
| Siren | 795327170 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7079 |
| Management number | 2013B01475 |
| Activity code | 4726Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 MORMANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
028 Tangible Assets | 1 451.00 | 1 451.00 | 1 451.00 | |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 267 549.00 | 1 451.00 | 266 098.00 | 267 549.00 |
060 Merchandise inventory | 13 160.00 | 13 160.00 | 13 160.00 | |
064 Advances and down payments on orders | 567.00 | 567.00 | 567.00 | |
072 Receivables – Other | 117 600.00 | 117 600.00 | 117 600.00 | |
084 Cash | 155 303.00 | 155 303.00 | 155 303.00 | |
096 Total Current Assets + Prepaid Expenses | 286 630.00 | 286 630.00 | 286 630.00 | |
110 Total Assets | 554 179.00 | 1 451.00 | 552 728.00 | 554 179.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 262.00 | |||
136 Profit for the Year | 7 297.00 | |||
142 Total Equity - Total I | 33 759.00 | |||
156 Loans and similar debts | 142 910.00 | |||
166 Suppliers and related accounts | 81 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287 162.00 | |||
172 Other debts | 287 812.00 | |||
174 Prepaid income | 6 726.00 | |||
176 Total debts | 518 969.00 | |||
180 Liabilities Total | 552 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 906.00 | 61 906.00 | ||
218 Production of services sold - France | 124 258.00 | 124 258.00 | ||
232 Total operating income excluding VAT | 186 164.00 | 186 164.00 | ||
234 Purchases of goods (including customs duties) | 45 503.00 | 45 503.00 | ||
236 Inventory change (goods) | 3 070.00 | 3 070.00 | ||
242 Other external expenses | 37 765.00 | 37 765.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 45 350.00 | 45 350.00 | ||
252 Social security contributions | 26 000.00 | 26 000.00 | ||
262 Other expenses | 16 306.00 | 16 306.00 | ||
264 Total operating expenses | 174 672.00 | 174 672.00 | ||
270 Operating profit | 11 491.00 | 11 491.00 | ||
280 Financial income | 307.00 | 307.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 3 231.00 | 3 231.00 | ||
306 Income tax's | 1 287.00 | 1 287.00 | ||
310 Profit or loss | 7 297.00 | 7 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 267 549.00 | 267 549.00 | ||
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