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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : BLOWING DAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | BLOWING DAYS |
| Siren | 798571287 |
| Closing | 2015-12-31 |
| Registry code | 3502 |
| Registration number | 73 |
| Management number | 2013B00601 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 66 666.00 | 33 333.00 | 100 000.00 |
044 Total Fixed Assets | 100 000.00 | 66 666.00 | 33 333.00 | 100 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 60 500.00 | 60 500.00 | 60 500.00 | |
084 Cash | 93 657.00 | 93 657.00 | 93 657.00 | |
096 Total Current Assets + Prepaid Expenses | 154 157.00 | 154 157.00 | 154 157.00 | |
110 Total Assets | 254 157.00 | 66 666.00 | 187 490.00 | 254 157.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 67 784.00 | |||
136 Profit for the Year | -25 199.00 | |||
142 Total Equity - Total I | 97 584.00 | |||
166 Suppliers and related accounts | 4 622.00 | |||
172 Other debts | 25 284.00 | |||
174 Prepaid income | 60 000.00 | |||
176 Total debts | 89 906.00 | |||
180 Liabilities Total | 187 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 516.00 | |||
218 Production of services sold - France | 80 000.00 | 100 000.00 | 80 000.00 | |
230 Other income | 40 001.00 | 50 001.00 | 40 001.00 | |
232 Total operating income excluding VAT | 120 001.00 | 151 517.00 | 120 001.00 | |
234 Purchases of goods (including customs duties) | 1 516.00 | |||
242 Other external expenses | 6 375.00 | 3 830.00 | 6 375.00 | |
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
250 Staff compensation | 104 000.00 | 104 000.00 | ||
264 Total operating expenses | 110 681.00 | 5 347.00 | 110 681.00 | |
270 Operating profit | 9 319.00 | 146 169.00 | 9 319.00 | |
280 Financial income | 248.00 | 248.00 | ||
294 Financial expenses | 33 333.00 | 33 430.00 | 33 333.00 | |
306 Income tax's | 1 435.00 | 39 955.00 | 1 435.00 | |
310 Profit or loss | -25 199.00 | 72 784.00 | -25 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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