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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : SNC BAVEQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Complete |
| Name | SNC BAVEQUE |
| Siren | 494895923 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10935 |
| Management number | 2009B01383 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 262 521.00 | 262 521.00 | 262 521.00 | |
BZ Other receivables | 1 329.00 | 1 329.00 | 1 329.00 | |
CF Cash and cash equivalents | 5 455.00 | 5 455.00 | 5 455.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 269 305.00 | 269 305.00 | 269 305.00 | |
CO Grand total (0 to V) | 269 305.00 | 269 305.00 | 269 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 510.00 | -571.00 | -11 510.00 | |
DL TOTAL (I) | -11 410.00 | -471.00 | -11 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 275 993.00 | 260 760.00 | 275 993.00 | |
DX Trade payables and related accounts | 4 722.00 | 2 663.00 | 4 722.00 | |
EC TOTAL (IV) | 280 715.00 | 263 423.00 | 280 715.00 | |
EE Grand total (I to V) | 269 305.00 | 262 953.00 | 269 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 10 586.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 10 586.00 | |||
FW Other purchases and external expenses | 17 619.00 | |||
FX Taxes, duties, and similar payments | 673.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 292.00 | |||
GG - OPERATING RESULT (I - II) | -7 706.00 | |||
GR Interest and similar expenses | 3 804.00 | |||
GU Total financial expenses (VI) | 3 804.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 804.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 586.00 | 13 420.00 | 10 586.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 096.00 | 13 991.00 | 22 096.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 510.00 | -571.00 | -11 510.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 722.00 | 4 722.00 | 4 722.00 | |
VB VAT | 1 323.00 | 1 323.00 | ||
VI Group and Associates | 275 993.00 | 275 993.00 | 275 993.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 323.00 | 1 323.00 | 1 323.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 280 715.00 | 280 715.00 | 280 715.00 | |
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