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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : DEVELOPMENT FOR BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2017-12-31 | Simplified |
| Name | DEVELOPMENT FOR BUSINESS |
| Siren | 810682757 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 14628 |
| Management number | 2015B00608 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35410 CHATEAUGIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 944.00 | 4 965.00 | 3 979.00 | 8 944.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 9 339.00 | 4 965.00 | 4 374.00 | 9 339.00 |
068 Receivables – Trade and related accounts | 29 528.00 | 29 528.00 | 29 528.00 | |
072 Receivables – Other | 5 956.00 | 5 956.00 | 5 956.00 | |
084 Cash | 6 621.00 | 6 621.00 | 6 621.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 42 555.00 | 42 555.00 | 42 555.00 | |
110 Total Assets | 51 893.00 | 4 965.00 | 46 929.00 | 51 893.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -63 681.00 | |||
136 Profit for the Year | -3 992.00 | |||
142 Total Equity - Total I | -65 673.00 | |||
156 Loans and similar debts | 39 083.00 | |||
166 Suppliers and related accounts | 11 409.00 | |||
172 Other debts | 55 870.00 | |||
174 Prepaid income | 6 240.00 | |||
176 Total debts | 112 602.00 | |||
180 Liabilities Total | 46 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 963.00 | 85 759.00 | 184 963.00 | |
230 Other income | 1 800.00 | 841.00 | 1 800.00 | |
232 Total operating income excluding VAT | 186 763.00 | 86 600.00 | 186 763.00 | |
242 Other external expenses | 37 649.00 | 24 660.00 | 37 649.00 | |
244 Taxes, duties and similar payments | 2 412.00 | 1 406.00 | 2 412.00 | |
250 Staff compensation | 89 862.00 | 64 361.00 | 89 862.00 | |
252 Social security contributions | 21 233.00 | 16 965.00 | 21 233.00 | |
254 Depreciation and amortization | 2 533.00 | 2 034.00 | 2 533.00 | |
262 Other expenses | 35 663.00 | 28 339.00 | 35 663.00 | |
264 Total operating expenses | 189 351.00 | 137 766.00 | 189 351.00 | |
270 Operating profit | -2 588.00 | -51 166.00 | -2 588.00 | |
294 Financial expenses | 1 069.00 | 1 943.00 | 1 069.00 | |
300 Exceptional expenses | 335.00 | 335.00 | ||
310 Profit or loss | -3 992.00 | -53 109.00 | -3 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 702.00 | 1 702.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 7 547.00 | 7 547.00 | ||
492 Total Fixed Assets (Increases) | 1 792.00 | 1 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 993.00 | 36 993.00 | ||
378 Amount of deductible VAT on goods and services | 12 807.00 | 12 807.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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