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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : B.DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | B.DRIVER |
| Siren | 813935707 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 315 |
| Management number | 2015B04240 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 COIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 16 000.00 | 16 000.00 | 16 000.00 | |
068 Receivables – Trade and related accounts | 19 563.00 | 19 563.00 | 19 563.00 | |
072 Receivables – Other | 1 423.00 | 1 423.00 | 1 423.00 | |
084 Cash | 17 520.00 | 17 520.00 | 17 520.00 | |
092 Prepaid expenses | 1 764.00 | 1 764.00 | 1 764.00 | |
096 Total Current Assets + Prepaid Expenses | 56 270.00 | 56 270.00 | 56 270.00 | |
110 Total Assets | 56 270.00 | 56 270.00 | 56 270.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 30 031.00 | |||
142 Total Equity - Total I | 37 531.00 | |||
166 Suppliers and related accounts | 2 521.00 | |||
172 Other debts | 16 218.00 | |||
176 Total debts | 18 739.00 | |||
180 Liabilities Total | 56 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 450.00 | 20 450.00 | ||
218 Production of services sold - France | 188 197.00 | 188 197.00 | ||
232 Total operating income excluding VAT | 208 647.00 | 208 647.00 | ||
234 Purchases of goods (including customs duties) | 16 100.00 | 16 100.00 | ||
242 Other external expenses | 105 563.00 | 105 563.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 36 459.00 | 36 459.00 | ||
252 Social security contributions | 10 001.00 | 10 001.00 | ||
264 Total operating expenses | 168 668.00 | 168 668.00 | ||
270 Operating profit | 39 979.00 | 39 979.00 | ||
294 Financial expenses | 3 017.00 | 3 017.00 | ||
300 Exceptional expenses | 1 675.00 | 1 675.00 | ||
306 Income tax's | 5 256.00 | 5 256.00 | ||
310 Profit or loss | 30 031.00 | 30 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 911.00 | 22 911.00 | ||
378 Amount of deductible VAT on goods and services | 2 433.00 | 2 433.00 | ||
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