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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : BULL SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | BULL SHOP |
| Siren | 809270309 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/000666 |
| Management number | 2015B00250 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 709.00 | 4 709.00 | 4 709.00 | |
084 Cash | 8 919.00 | 8 919.00 | 8 919.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 13 961.00 | 13 961.00 | 13 961.00 | |
110 Total Assets | 13 961.00 | 13 961.00 | 13 961.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 224.00 | |||
142 Total Equity - Total I | 1 224.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 485.00 | |||
172 Other debts | 10 300.00 | |||
176 Total debts | 12 737.00 | |||
180 Liabilities Total | 13 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 598.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 040.00 | |||
195 Of which payables due in more than one year | 8 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 608.00 | 63 608.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 63 618.00 | 63 618.00 | ||
234 Purchases of goods (including customs duties) | 28 626.00 | 28 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 25 071.00 | 25 071.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
250 Staff compensation | 16 496.00 | 16 496.00 | ||
252 Social security contributions | 1 405.00 | 1 405.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 72 834.00 | 72 834.00 | ||
270 Operating profit | -9 216.00 | -9 216.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 12 040.00 | 12 040.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 551.00 | 2 551.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 224.00 | 224.00 | ||
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