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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : BISCA-CREAVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BISCA-CREAVISION |
| Siren | 819671710 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1614 |
| Management number | 2016B00147 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 3 372.00 | 3 372.00 | 3 372.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 21 684.00 | 21 684.00 | 21 684.00 | |
096 Total Current Assets + Prepaid Expenses | 27 076.00 | 27 076.00 | 27 076.00 | |
110 Total Assets | 87 076.00 | 87 076.00 | 87 076.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -267.00 | |||
142 Total Equity - Total I | 19 733.00 | |||
156 Loans and similar debts | 40 158.00 | |||
166 Suppliers and related accounts | 1 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 107.00 | |||
172 Other debts | 25 993.00 | |||
176 Total debts | 67 342.00 | |||
180 Liabilities Total | 87 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45.00 | 45.00 | ||
218 Production of services sold - France | 13 926.00 | 13 926.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 15 971.00 | 15 971.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 631.00 | 631.00 | ||
242 Other external expenses | 15 607.00 | 15 607.00 | ||
264 Total operating expenses | 16 238.00 | 16 238.00 | ||
270 Operating profit | -266.00 | -266.00 | ||
310 Profit or loss | -267.00 | -267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 788.00 | 2 788.00 | ||
378 Amount of deductible VAT on goods and services | 1 902.00 | 1 902.00 | ||
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