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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SARL BBC-SERVICES ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | SARL BBC-SERVICES ELEC |
| Siren | 803804947 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8882 |
| Management number | 2014B05832 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 9 036.00 | 9 036.00 | 9 036.00 | |
072 Receivables – Other | 20 146.00 | 20 146.00 | 20 146.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 29 182.00 | 29 182.00 | 29 182.00 | |
110 Total Assets | 29 182.00 | 29 182.00 | 29 182.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 270.00 | |||
136 Profit for the Year | 13 557.00 | |||
142 Total Equity - Total I | 14 378.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 10 750.00 | |||
172 Other debts | 4 028.00 | |||
176 Total debts | 14 805.00 | |||
180 Liabilities Total | 29 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 409.00 | 4 594.00 | 131 409.00 | |
222 Inventory production | -1 530.00 | 1 530.00 | -1 530.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 129 880.00 | 6 124.00 | 129 880.00 | |
242 Other external expenses | 89 210.00 | 3 704.00 | 89 210.00 | |
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 19 740.00 | 1 511.00 | 19 740.00 | |
252 Social security contributions | 4 622.00 | 532.00 | 4 622.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 114 111.00 | 5 747.00 | 114 111.00 | |
270 Operating profit | 15 769.00 | 377.00 | 15 769.00 | |
306 Income tax's | 2 212.00 | 57.00 | 2 212.00 | |
310 Profit or loss | 13 557.00 | 320.00 | 13 557.00 | |
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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