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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : S.A.S.U BOG PEINTURES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | S.A.S.U BOG PEINTURES PLUS |
| Siren | 819408717 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 827 |
| Management number | 2016B00488 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit-Bourg |
| 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 | 2 180.00 | 2 180.00 | 2 180.00 | |
068 Receivables – Trade and related accounts | 12 800.00 | 12 800.00 | 12 800.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 21 388.00 | 21 388.00 | 21 388.00 | |
096 Total Current Assets + Prepaid Expenses | 36 776.00 | 36 776.00 | 36 776.00 | |
110 Total Assets | 36 776.00 | 36 776.00 | 36 776.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 478.00 | |||
142 Total Equity - Total I | 31 478.00 | |||
166 Suppliers and related accounts | 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663.00 | |||
172 Other debts | 4 454.00 | |||
176 Total debts | 5 298.00 | |||
180 Liabilities Total | 36 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 704.00 | 75 704.00 | ||
232 Total operating income excluding VAT | 75 704.00 | 75 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 862.00 | 10 862.00 | ||
242 Other external expenses | 30 930.00 | 30 930.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 431.00 | 431.00 | ||
264 Total operating expenses | 45 202.00 | 45 202.00 | ||
270 Operating profit | 30 502.00 | 30 502.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 30 478.00 | 30 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 639.00 | 1 639.00 | ||
378 Amount of deductible VAT on goods and services | 399.00 | 399.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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