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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : BILAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-09-30 | Simplified |
| Name | BILAD |
| Siren | 804474088 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 8879 |
| Management number | 2014B01054 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 12 186.00 | 5 125.00 | 7 060.00 | 12 186.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 26 186.00 | 5 125.00 | 21 060.00 | 26 186.00 |
050 Raw materials, supplies, in progress | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 925.00 | 925.00 | 925.00 | |
110 Total Assets | 27 111.00 | 5 125.00 | 21 985.00 | 27 111.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 550.00 | |||
136 Profit for the Year | 801.00 | |||
142 Total Equity - Total I | -648.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 634.00 | |||
172 Other debts | 21 634.00 | |||
176 Total debts | 22 634.00 | |||
180 Liabilities Total | 21 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 740.00 | 12 740.00 | ||
218 Production of services sold - France | 5 253.00 | 5 253.00 | ||
232 Total operating income excluding VAT | 17 993.00 | 17 993.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 753.00 | 5 753.00 | ||
242 Other external expenses | 8 945.00 | 8 945.00 | ||
254 Depreciation and amortization | 2 493.00 | 2 493.00 | ||
264 Total operating expenses | 17 192.00 | 17 192.00 | ||
270 Operating profit | 801.00 | 801.00 | ||
310 Profit or loss | 801.00 | 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 186.00 | 26 186.00 | ||
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