Grow your business safely with BA BORDEAUX
All the information you need about BA BORDEAUX to develop and secure your business in France
B
HOME >
CORPORATES
>
BA BORDEAUX >
BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : BA BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | BA BORDEAUX |
| Siren | 808804686 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 4238 |
| Management number | 2015B00088 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 323.00 | 176.00 | 2 147.00 | 2 323.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 2 463.00 | 176.00 | 2 287.00 | 2 463.00 |
068 Receivables – Trade and related accounts | 8 451.00 | 8 451.00 | 8 451.00 | |
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
084 Cash | 45 827.00 | 45 827.00 | 45 827.00 | |
096 Total Current Assets + Prepaid Expenses | 56 759.00 | 56 759.00 | 56 759.00 | |
110 Total Assets | 59 222.00 | 176.00 | 59 046.00 | 59 222.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 19 670.00 | |||
142 Total Equity - Total I | 21 170.00 | |||
164 Advances and down payments received on current orders | 3 891.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 034.00 | |||
172 Other debts | 33 730.00 | |||
176 Total debts | 37 877.00 | |||
180 Liabilities Total | 59 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 592.00 | 148 592.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 148 646.00 | 148 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 834.00 | 2 834.00 | ||
242 Other external expenses | 49 831.00 | 49 831.00 | ||
250 Staff compensation | 60 475.00 | 60 475.00 | ||
252 Social security contributions | 12 322.00 | 12 322.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 125 640.00 | 125 640.00 | ||
270 Operating profit | 23 007.00 | 23 007.00 | ||
300 Exceptional expenses | 177.00 | 177.00 | ||
306 Income tax's | 3 160.00 | 3 160.00 | ||
310 Profit or loss | 19 670.00 | 19 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 323.00 | 2 323.00 | ||
482 INCREASES Financial Assets | 140.00 | 140.00 | ||
492 Total Fixed Assets (Increases) | 2 463.00 | 2 463.00 | ||
all companies in France
Complete and comprehensive database.
