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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : BUL FOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | BUL FOOT |
| Siren | 803118132 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6321 |
| Management number | 2014B01901 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 JONQUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 092.00 | 9 732.00 | 5 360.00 | 15 092.00 |
044 Total Fixed Assets | 15 092.00 | 9 732.00 | 5 360.00 | 15 092.00 |
068 Receivables – Trade and related accounts | 790.00 | 790.00 | 790.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 790.00 | 790.00 | 790.00 | |
110 Total Assets | 15 882.00 | 9 732.00 | 6 150.00 | 15 882.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 908.00 | |||
136 Profit for the Year | -2 249.00 | |||
142 Total Equity - Total I | 1 959.00 | |||
156 Loans and similar debts | 3 620.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 570.00 | |||
176 Total debts | 4 191.00 | |||
180 Liabilities Total | 6 150.00 | |||
195 Of which payables due in more than one year | 1 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 15 770.00 | 16 706.00 | 15 770.00 | |
232 Total operating income excluding VAT | 15 770.00 | 16 706.00 | 15 770.00 | |
242 Other external expenses | 14 172.00 | 11 312.00 | 14 172.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 591.00 | 226.00 | 591.00 | |
254 Depreciation and amortization | 3 118.00 | 2 912.00 | 3 118.00 | |
264 Total operating expenses | 17 881.00 | 14 450.00 | 17 881.00 | |
270 Operating profit | -2 111.00 | 2 256.00 | -2 111.00 | |
294 Financial expenses | 138.00 | 187.00 | 138.00 | |
306 Income tax's | 213.00 | |||
310 Profit or loss | -2 249.00 | 1 856.00 | -2 249.00 | |
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