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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : BUBBLE TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2015-06-30 | Simplified |
| Name | BUBBLE TEAM |
| Siren | 802682286 |
| Closing | 2015-06-30 |
| Registry code | 3302 |
| Registration number | 3098 |
| Management number | 2014B02360 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 8 694.00 | 2 535.00 | 6 158.00 | 8 694.00 |
044 Total Fixed Assets | 14 694.00 | 2 535.00 | 12 158.00 | 14 694.00 |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 10 472.00 | 10 472.00 | 10 472.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 11 049.00 | 11 049.00 | 11 049.00 | |
110 Total Assets | 25 743.00 | 2 535.00 | 23 208.00 | 25 743.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 1 960.00 | |||
136 Profit for the Year | 1 960.00 | |||
142 Total Equity - Total I | 2 260.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 6 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 084.00 | |||
172 Other debts | 9 429.00 | |||
176 Total debts | 20 948.00 | |||
180 Liabilities Total | 23 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 694.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 800.00 | 34 800.00 | ||
226 Operating subsidies received | 1 018.00 | 1 018.00 | ||
232 Total operating income excluding VAT | 34 800.00 | 34 800.00 | ||
242 Other external expenses | 21 715.00 | 21 715.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 9 214.00 | 9 214.00 | ||
252 Social security contributions | 738.00 | 738.00 | ||
254 Depreciation and amortization | 2 535.00 | 2 535.00 | ||
262 Other expenses | 7 894.00 | 7 894.00 | ||
264 Total operating expenses | 32 494.00 | 32 494.00 | ||
270 Operating profit | 2 305.00 | 2 305.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 692.00 | 692.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 1 960.00 | 1 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 000.00 | 6 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 694.00 | 8 694.00 | ||
490 Total Fixed Assets (Gross Value) | 14 694.00 | 14 694.00 | ||
492 Total Fixed Assets (Increases) | 14 694.00 | 14 694.00 | ||
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