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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : BYZANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | BYZANCE |
| Siren | 812378347 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | 12551 |
| Management number | 2015B00781 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 595.00 | 2 092.00 | 3 503.00 | 5 595.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 9 395.00 | 2 092.00 | 7 303.00 | 9 395.00 |
060 Merchandise inventory | 5 062.00 | 5 062.00 | 5 062.00 | |
064 Advances and down payments on orders | 825.00 | 825.00 | 825.00 | |
072 Receivables – Other | 8 755.00 | 8 755.00 | 8 755.00 | |
084 Cash | 34 273.00 | 34 273.00 | 34 273.00 | |
092 Prepaid expenses | 1 942.00 | 1 942.00 | 1 942.00 | |
096 Total Current Assets + Prepaid Expenses | 50 856.00 | 50 856.00 | 50 856.00 | |
110 Total Assets | 60 250.00 | 2 092.00 | 58 159.00 | 60 250.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 887.00 | |||
136 Profit for the Year | 11 246.00 | |||
142 Total Equity - Total I | 9 359.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 13 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 193.00 | |||
172 Other debts | 35 031.00 | |||
176 Total debts | 48 800.00 | |||
180 Liabilities Total | 58 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 699.00 | 311 608.00 | 336 699.00 | |
226 Operating subsidies received | 700.00 | 4 000.00 | 700.00 | |
230 Other income | 6 239.00 | 6 255.00 | 6 239.00 | |
232 Total operating income excluding VAT | 343 638.00 | 321 863.00 | 343 638.00 | |
234 Purchases of goods (including customs duties) | 169 261.00 | 156 051.00 | 169 261.00 | |
236 Inventory change (goods) | -1 972.00 | -3 089.00 | -1 972.00 | |
238 Purchases of raw materials and other supplies (including royalties | 879.00 | 590.00 | 879.00 | |
242 Other external expenses | 50 826.00 | 52 015.00 | 50 826.00 | |
243 (including business tax) | 1 335.00 | 1 335.00 | ||
244 Taxes, duties and similar payments | 5 862.00 | 2 791.00 | 5 862.00 | |
250 Staff compensation | 84 662.00 | 81 824.00 | 84 662.00 | |
252 Social security contributions | 16 598.00 | 17 596.00 | 16 598.00 | |
254 Depreciation and amortization | 1 299.00 | 792.00 | 1 299.00 | |
264 Total operating expenses | 327 415.00 | 308 570.00 | 327 415.00 | |
270 Operating profit | 16 223.00 | 13 293.00 | 16 223.00 | |
280 Financial income | 261.00 | 160.00 | 261.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 5 235.00 | 17 339.00 | 5 235.00 | |
310 Profit or loss | 11 246.00 | -3 887.00 | 11 246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 395.00 | 9 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 278.00 | 34 278.00 | ||
378 Amount of deductible VAT on goods and services | 16 230.00 | 16 230.00 | ||
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