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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : BLOC SYSTEME EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | BLOC SYSTEME EQUIPEMENT |
| Siren | 809076771 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11063 |
| Management number | 2015B00254 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 750.00 | 2 638.00 | 8 112.00 | 10 750.00 |
040 Financial Assets | 744.00 | 744.00 | 744.00 | |
044 Total Fixed Assets | 11 494.00 | 2 638.00 | 8 856.00 | 11 494.00 |
110 Total Assets | 11 494.00 | 2 638.00 | 8 856.00 | 11 494.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 747.00 | |||
136 Profit for the Year | 12 291.00 | |||
142 Total Equity - Total I | 21 038.00 | |||
180 Liabilities Total | 21 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 256.00 | 99 256.00 | ||
232 Total operating income excluding VAT | 99 256.00 | 99 256.00 | ||
234 Purchases of goods (including customs duties) | 29 043.00 | 29 043.00 | ||
242 Other external expenses | 36 938.00 | 36 938.00 | ||
250 Staff compensation | 11 438.00 | 11 438.00 | ||
252 Social security contributions | 6 713.00 | 6 713.00 | ||
254 Depreciation and amortization | 2 638.00 | 2 638.00 | ||
264 Total operating expenses | 86 770.00 | 86 770.00 | ||
270 Operating profit | 12 486.00 | 12 486.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
306 Income tax's | 1 844.00 | 1 844.00 | ||
310 Profit or loss | 10 447.00 | 10 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 750.00 | 10 750.00 | ||
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