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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : BUTTERFIELD PROPERTY SERVICES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | BUTTERFIELD PROPERTY SERVICES SAS |
| Siren | 813494234 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4357 |
| Management number | 2015B00612 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 564.00 | 867.00 | 1 697.00 | 2 564.00 |
044 Total Fixed Assets | 2 564.00 | 867.00 | 1 697.00 | 2 564.00 |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 2 030.00 | 2 030.00 | 2 030.00 | |
110 Total Assets | 4 594.00 | 867.00 | 3 727.00 | 4 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27.00 | |||
136 Profit for the Year | -38 032.00 | |||
142 Total Equity - Total I | -36 904.00 | |||
166 Suppliers and related accounts | 12 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 134.00 | |||
172 Other debts | 27 645.00 | |||
176 Total debts | 40 631.00 | |||
180 Liabilities Total | 3 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 264.00 | 79 948.00 | 43 264.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 265.00 | 79 948.00 | 43 265.00 | |
242 Other external expenses | 41 940.00 | 28 671.00 | 41 940.00 | |
243 (including business tax) | 959.00 | 959.00 | ||
244 Taxes, duties and similar payments | 1 687.00 | 1 687.00 | ||
250 Staff compensation | 26 036.00 | 33 150.00 | 26 036.00 | |
252 Social security contributions | 10 852.00 | 11 350.00 | 10 852.00 | |
254 Depreciation and amortization | 711.00 | 156.00 | 711.00 | |
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 81 252.00 | 73 327.00 | 81 252.00 | |
270 Operating profit | -37 987.00 | 6 620.00 | -37 987.00 | |
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 993.00 | |||
310 Profit or loss | -38 032.00 | 5 627.00 | -38 032.00 | |
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