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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : BSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BSE |
| Siren | 819622531 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17467 |
| Management number | 2016B01505 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 178.00 | 1 045.00 | 14 133.00 | 15 178.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 17 238.00 | 1 045.00 | 16 193.00 | 17 238.00 |
060 Merchandise inventory | 4 470.00 | 4 470.00 | 4 470.00 | |
072 Receivables – Other | 4 971.00 | 4 971.00 | 4 971.00 | |
084 Cash | 1 155.00 | 1 155.00 | 1 155.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 10 903.00 | 10 903.00 | 10 903.00 | |
110 Total Assets | 28 142.00 | 1 045.00 | 27 097.00 | 28 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 894.00 | |||
142 Total Equity - Total I | -6 894.00 | |||
166 Suppliers and related accounts | 12 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 805.00 | |||
172 Other debts | 21 146.00 | |||
176 Total debts | 33 991.00 | |||
180 Liabilities Total | 27 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 502.00 | 84 502.00 | ||
226 Operating subsidies received | 1 167.00 | 1 167.00 | ||
232 Total operating income excluding VAT | 85 669.00 | 85 669.00 | ||
236 Inventory change (goods) | -2 580.00 | -2 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 142.00 | 67 142.00 | ||
240 Inventory changes (raw materials and supplies) | -1 890.00 | -1 890.00 | ||
242 Other external expenses | 18 807.00 | 18 807.00 | ||
250 Staff compensation | 10 267.00 | 10 267.00 | ||
252 Social security contributions | 760.00 | 760.00 | ||
254 Depreciation and amortization | 1 045.00 | 1 045.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 551.00 | 93 551.00 | ||
270 Operating profit | -7 882.00 | -7 882.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -7 894.00 | -7 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 178.00 | 15 178.00 | ||
482 INCREASES Financial Assets | 2 060.00 | 2 060.00 | ||
492 Total Fixed Assets (Increases) | 17 238.00 | 17 238.00 | ||
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