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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : BUYUKSOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2016-12-31 | Simplified |
| Name | BUYUKSOY |
| Siren | 819418203 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14185 |
| Management number | 2016B00561 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 170.00 | 1 004.00 | 3 166.00 | 4 170.00 |
044 Total Fixed Assets | 4 170.00 | 1 004.00 | 3 166.00 | 4 170.00 |
068 Receivables – Trade and related accounts | 8 435.00 | 3 500.00 | 4 935.00 | 8 435.00 |
072 Receivables – Other | 4 037.00 | 4 037.00 | 4 037.00 | |
084 Cash | 3 942.00 | 3 942.00 | 3 942.00 | |
096 Total Current Assets + Prepaid Expenses | 16 414.00 | 3 500.00 | 12 914.00 | 16 414.00 |
110 Total Assets | 20 584.00 | 4 504.00 | 16 080.00 | 20 584.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 570.00 | |||
142 Total Equity - Total I | 3 070.00 | |||
166 Suppliers and related accounts | 914.00 | |||
172 Other debts | 12 096.00 | |||
176 Total debts | 13 010.00 | |||
180 Liabilities Total | 16 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 170.00 | |||
199 Of which current accounts of debit partners | 1 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 395.00 | 53 395.00 | ||
230 Other income | 1 791.00 | 1 791.00 | ||
232 Total operating income excluding VAT | 55 186.00 | 55 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 519.00 | 5 519.00 | ||
242 Other external expenses | 11 270.00 | 11 270.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 22 077.00 | 22 077.00 | ||
252 Social security contributions | 8 824.00 | 8 824.00 | ||
254 Depreciation and amortization | 1 004.00 | 1 004.00 | ||
256 Provisions | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 52 235.00 | 52 235.00 | ||
270 Operating profit | 2 952.00 | 2 952.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 2 570.00 | 2 570.00 | ||
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