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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : BASTEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2013-12-31 | Simplified |
| Name | BASTEF |
| Siren | 790873681 |
| Closing | 2013-12-31 |
| Registry code | 8401 |
| Registration number | 1407 |
| Management number | 2013B00196 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Cadenet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 826.00 | 1 826.00 | 1 826.00 | |
084 Cash | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 2 751.00 | 2 751.00 | 2 751.00 | |
110 Total Assets | 2 751.00 | 2 751.00 | 2 751.00 | |
134 Retained Earnings | -8 541.00 | |||
136 Profit for the Year | -8 541.00 | |||
142 Total Equity - Total I | -8 541.00 | |||
166 Suppliers and related accounts | 10 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 592.00 | |||
172 Other debts | 779.00 | |||
176 Total debts | 11 292.00 | |||
180 Liabilities Total | 2 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 165.00 | 58 165.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 58 165.00 | 58 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 991.00 | 35 991.00 | ||
242 Other external expenses | 25 438.00 | 25 438.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 4 614.00 | 4 614.00 | ||
252 Social security contributions | 662.00 | 662.00 | ||
264 Total operating expenses | 66 706.00 | 66 706.00 | ||
270 Operating profit | -8 541.00 | -8 541.00 | ||
290 Exceptional income | 110.00 | 110.00 | ||
310 Profit or loss | -8 541.00 | -8 541.00 | ||
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