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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : BAD BOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | BAD BOY |
| Siren | 810368779 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5084 |
| Management number | 2015B00302 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 ST TROPEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 850.00 | 1 685.00 | 164.00 | 1 850.00 |
AT Other tangible assets | 21 215.00 | 12 401.00 | 8 814.00 | 21 215.00 |
BJ TOTAL (I) | 23 065.00 | 14 086.00 | 8 979.00 | 23 065.00 |
CF Cash and cash equivalents | 3 419.00 | 3 419.00 | 3 419.00 | |
CH Prepaid expenses | 176.00 | 176.00 | 176.00 | |
CJ TOTAL (II) | 3 595.00 | 3 595.00 | 3 595.00 | |
CO Grand total (0 to V) | 26 660.00 | 14 086.00 | 12 573.00 | 26 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -37 951.00 | -31 274.00 | -37 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 099.00 | -6 677.00 | -7 099.00 | |
DL TOTAL (I) | -43 049.00 | -35 951.00 | -43 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 55 000.00 | 55 000.00 | |
DX Trade payables and related accounts | 623.00 | 623.00 | ||
EC TOTAL (IV) | 55 623.00 | 55 000.00 | 55 623.00 | |
EE Grand total (I to V) | 12 573.00 | 19 049.00 | 12 573.00 | |
EG Accrued income and payables due within one year | 55 623.00 | 55 000.00 | 55 623.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 145.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 526.00 | |||
GF Total Operating Expenses (II) | 6 849.00 | |||
GG - OPERATING RESULT (I - II) | -6 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 250.00 | 250.00 | ||
HH Total exceptional expenses (VIII) | 250.00 | 250.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -250.00 | -250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 099.00 | 6 677.00 | 7 099.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 099.00 | -6 677.00 | -7 099.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 623.00 | 623.00 | 623.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 55 000.00 | 55 000.00 | 55 000.00 | |
VS Prepaid expenses | 176.00 | 176.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 176.00 | 176.00 | 176.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 623.00 | 55 623.00 | 55 623.00 | |
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