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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DES BAOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2013-12-31 | Complete |
| Name | FIDUCIAIRE DES BAOUS |
| Siren | 508789716 |
| Closing | 2013-12-31 |
| Registry code | 0603 |
| Registration number | 978 |
| Management number | 2008B00853 |
| Activity code | 6920Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 08 Annual accounts not entered - Unreadable, showing a very dark gray frame ('totals' frame) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 224.00 | 805.00 | 419.00 | 1 224.00 |
BJ TOTAL (I) | 1 224.00 | 805.00 | 419.00 | 1 224.00 |
BX Customers and related accounts | 35 733.00 | 3 803.00 | 31 930.00 | 35 733.00 |
BZ Other receivables | 4 849.00 | 4 849.00 | 4 849.00 | |
CF Cash and cash equivalents | 14 661.00 | 14 661.00 | 14 661.00 | |
CJ TOTAL (II) | 55 242.00 | 3 803.00 | 51 439.00 | 55 242.00 |
CO Grand total (0 to V) | 56 466.00 | 4 608.00 | 51 858.00 | 56 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 51.00 | 100.00 | |
DH Retained earnings | 1 702.00 | -125.00 | 1 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 246.00 | 1 877.00 | 246.00 | |
DL TOTAL (I) | 3 048.00 | 2 802.00 | 3 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 300.00 | 2 300.00 | 2 300.00 | |
DX Trade payables and related accounts | 16 146.00 | 14 362.00 | 16 146.00 | |
DY Tax and social security liabilities | 8 488.00 | 10 728.00 | 8 488.00 | |
EA Other liabilities | 21 809.00 | 12 414.00 | 21 809.00 | |
EC TOTAL (IV) | 48 810.00 | 39 836.00 | 48 810.00 | |
EE Grand total (I to V) | 51 858.00 | 42 638.00 | 51 858.00 | |
EG Accrued income and payables due within one year | 48 810.00 | 39 836.00 | 48 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 151.00 | 68 151.00 | 68 151.00 | |
FJ Net sales | 68 151.00 | 68 151.00 | 68 151.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 68 165.00 | |||
FW Other purchases and external expenses | 26 796.00 | |||
FX Taxes, duties, and similar payments | 979.00 | |||
FY Salaries and Wages | 23 818.00 | |||
FZ Social Security Contributions | 8 592.00 | |||
GA Operating Expenses - Depreciation and Amortization | 409.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 482.00 | |||
GE Other Expenses | 4 799.00 | |||
GF Total Operating Expenses (II) | 67 875.00 | |||
GG - OPERATING RESULT (I - II) | 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 44.00 | 309.00 | 44.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 165.00 | 64 589.00 | 68 165.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 919.00 | 62 713.00 | 67 919.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 246.00 | 1 877.00 | 246.00 | |
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