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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : BATTERY BOOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | BATTERY BOOST |
| Siren | 810061325 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1264 |
| Management number | 2015B00679 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| 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 | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 500.00 | 5 434.00 | 28 066.00 | 33 500.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 34 700.00 | 5 434.00 | 29 266.00 | 34 700.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 070.00 | 1 070.00 | 1 070.00 | |
072 Receivables – Other | 2 961.00 | 2 961.00 | 2 961.00 | |
080 Sellable securities | 5 187.00 | 5 187.00 | 5 187.00 | |
084 Cash | 10 832.00 | 10 832.00 | 10 832.00 | |
096 Total Current Assets + Prepaid Expenses | 21 050.00 | 21 050.00 | 21 050.00 | |
110 Total Assets | 55 750.00 | 5 434.00 | 50 315.00 | 55 750.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 10 001.00 | |||
166 Suppliers and related accounts | 6 160.00 | |||
172 Other debts | 34 155.00 | |||
176 Total debts | 40 315.00 | |||
180 Liabilities Total | 50 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 036.00 | 6 036.00 | ||
218 Production of services sold - France | 4 990.00 | 4 990.00 | ||
232 Total operating income excluding VAT | 11 026.00 | 11 026.00 | ||
234 Purchases of goods (including customs duties) | 4 113.00 | 4 113.00 | ||
242 Other external expenses | 15 809.00 | 15 809.00 | ||
252 Social security contributions | 301.00 | 301.00 | ||
254 Depreciation and amortization | 5 434.00 | 5 434.00 | ||
264 Total operating expenses | 25 658.00 | 25 658.00 | ||
270 Operating profit | -14 632.00 | -14 632.00 | ||
290 Exceptional income | 14 633.00 | 14 633.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 500.00 | 33 500.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 34 700.00 | 34 700.00 | ||
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