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BALANCE SHEET (
2018-05-08)
THE LIST OF BALANCE SHEET : BUBBLE SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-08 | Public | 2017-12-31 | Simplified |
| Name | BUBBLE SHOP |
| Siren | 822638789 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30037 |
| Management number | 2016B21076 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 3 554.00 | 3 554.00 | 3 554.00 | |
096 Total Current Assets + Prepaid Expenses | 4 301.00 | 4 301.00 | 4 301.00 | |
110 Total Assets | 4 301.00 | 4 301.00 | 4 301.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -5 699.00 | |||
142 Total Equity - Total I | 4 301.00 | |||
180 Liabilities Total | 4 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 523.00 | 45 523.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 45 537.00 | 45 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 025.00 | 17 025.00 | ||
242 Other external expenses | 34 211.00 | 34 211.00 | ||
264 Total operating expenses | 51 236.00 | 51 236.00 | ||
270 Operating profit | -5 699.00 | -5 699.00 | ||
310 Profit or loss | -5 699.00 | -5 699.00 | ||
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