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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : AR BIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-11-30 | Simplified |
| Name | AR BIAS |
| Siren | 817559289 |
| Closing | 2016-11-30 |
| Registry code | 4002 |
| Registration number | 1390 |
| Management number | 2016B00007 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40170 Bias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 12 917.00 | 3 215.00 | 9 701.00 | 12 917.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 48 067.00 | 3 215.00 | 44 851.00 | 48 067.00 |
060 Merchandise inventory | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 3 033.00 | 3 033.00 | 3 033.00 | |
084 Cash | 31 205.00 | 31 205.00 | 31 205.00 | |
096 Total Current Assets + Prepaid Expenses | 34 826.00 | 34 826.00 | 34 826.00 | |
110 Total Assets | 82 892.00 | 3 215.00 | 79 677.00 | 82 892.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 421.00 | |||
142 Total Equity - Total I | 25 421.00 | |||
166 Suppliers and related accounts | 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 230.00 | |||
172 Other debts | 53 357.00 | |||
176 Total debts | 54 256.00 | |||
180 Liabilities Total | 79 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 618.00 | 123 618.00 | ||
230 Other income | 949.00 | 949.00 | ||
232 Total operating income excluding VAT | 124 567.00 | 124 567.00 | ||
234 Purchases of goods (including customs duties) | 43 202.00 | 43 202.00 | ||
236 Inventory change (goods) | -588.00 | -588.00 | ||
242 Other external expenses | 29 122.00 | 29 122.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
250 Staff compensation | 17 484.00 | 17 484.00 | ||
252 Social security contributions | 3 953.00 | 3 953.00 | ||
254 Depreciation and amortization | 3 215.00 | 3 215.00 | ||
262 Other expenses | 723.00 | 723.00 | ||
264 Total operating expenses | 97 197.00 | 97 197.00 | ||
270 Operating profit | 27 369.00 | 27 369.00 | ||
306 Income tax's | 3 948.00 | 3 948.00 | ||
310 Profit or loss | 23 421.00 | 23 421.00 | ||
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