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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : BACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | BACE |
| Siren | 494102189 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 669 |
| Management number | 2011B03798 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 654.00 | 717.00 | 938.00 | 1 654.00 |
028 Tangible Assets | 8 068.00 | 5 495.00 | 2 573.00 | 8 068.00 |
040 Financial Assets | 1 473.00 | 1 473.00 | 1 473.00 | |
044 Total Fixed Assets | 11 195.00 | 6 211.00 | 4 984.00 | 11 195.00 |
068 Receivables – Trade and related accounts | 11 982.00 | 11 982.00 | 11 982.00 | |
072 Receivables – Other | 4 524.00 | 4 524.00 | 4 524.00 | |
084 Cash | 32 757.00 | 32 757.00 | 32 757.00 | |
096 Total Current Assets + Prepaid Expenses | 49 263.00 | 49 263.00 | 49 263.00 | |
110 Total Assets | 60 458.00 | 6 211.00 | 54 247.00 | 60 458.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 101.00 | |||
134 Retained Earnings | 565.00 | |||
136 Profit for the Year | 4 467.00 | |||
142 Total Equity - Total I | 13 383.00 | |||
156 Loans and similar debts | 2 640.00 | |||
164 Advances and down payments received on current orders | 2 724.00 | |||
166 Suppliers and related accounts | 3 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 32 477.00 | |||
176 Total debts | 40 864.00 | |||
180 Liabilities Total | 54 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 436.00 | 89 436.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 437.00 | 89 437.00 | ||
242 Other external expenses | 23 050.00 | 23 050.00 | ||
244 Taxes, duties and similar payments | 1 672.00 | 1 672.00 | ||
250 Staff compensation | 53 601.00 | 53 601.00 | ||
252 Social security contributions | 4 772.00 | 4 772.00 | ||
254 Depreciation and amortization | 858.00 | 858.00 | ||
264 Total operating expenses | 83 954.00 | 83 954.00 | ||
270 Operating profit | 5 484.00 | 5 484.00 | ||
290 Exceptional income | 89.00 | 89.00 | ||
300 Exceptional expenses | 310.00 | 310.00 | ||
306 Income tax's | 796.00 | 796.00 | ||
310 Profit or loss | 4 467.00 | 4 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 195.00 | 11 195.00 | ||
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