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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : BEN J POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | BEN J POSE |
| Siren | 821163193 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 1139 |
| Management number | 2016B00805 |
| Activity code | 4332A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62420 Billy-Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 136.00 | 27 136.00 | 27 136.00 | |
072 Receivables – Other | 3 823.00 | 3 823.00 | 3 823.00 | |
084 Cash | 34 545.00 | 34 545.00 | 34 545.00 | |
096 Total Current Assets + Prepaid Expenses | 65 505.00 | 65 505.00 | 65 505.00 | |
110 Total Assets | 65 505.00 | 65 505.00 | 65 505.00 | |
120 Share or Individual Capital | 750.00 | |||
136 Profit for the Year | 18 263.00 | |||
142 Total Equity - Total I | 19 013.00 | |||
166 Suppliers and related accounts | 7 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 818.00 | |||
172 Other debts | 39 300.00 | |||
176 Total debts | 46 492.00 | |||
180 Liabilities Total | 65 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 069.00 | 119 069.00 | ||
230 Other income | 2 002.00 | 2 002.00 | ||
232 Total operating income excluding VAT | 121 070.00 | 121 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 742.00 | 2 742.00 | ||
242 Other external expenses | 17 868.00 | 17 868.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 49 871.00 | 49 871.00 | ||
252 Social security contributions | 29 676.00 | 29 676.00 | ||
264 Total operating expenses | 101 317.00 | 101 317.00 | ||
270 Operating profit | 19 753.00 | 19 753.00 | ||
306 Income tax's | 1 491.00 | 1 491.00 | ||
310 Profit or loss | 18 263.00 | 18 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 332.00 | 332.00 | ||
378 Amount of deductible VAT on goods and services | 3 703.00 | 3 703.00 | ||
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