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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SNC BAVELSTAETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | SNC BAVELSTAETE |
| Siren | 513363077 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22830 |
| Management number | 2009B11948 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 935 929.00 | 333 403.00 | 2 602 525.00 | 2 935 929.00 |
044 Total Fixed Assets | 2 945 929.00 | 333 403.00 | 2 612 525.00 | 2 945 929.00 |
084 Cash | 6 174.00 | 6 174.00 | 6 174.00 | |
096 Total Current Assets + Prepaid Expenses | 6 174.00 | 6 174.00 | 6 174.00 | |
110 Total Assets | 2 952 104.00 | 333 403.00 | 2 618 700.00 | 2 952 104.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -501 704.00 | |||
136 Profit for the Year | -58 865.00 | |||
142 Total Equity - Total I | -550 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255 069.00 | |||
172 Other debts | 3 169 270.00 | |||
176 Total debts | 3 169 270.00 | |||
180 Liabilities Total | 2 618 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 62 435.00 | 62 435.00 | ||
244 Taxes, duties and similar payments | 6 161.00 | 6 161.00 | ||
254 Depreciation and amortization | 65 268.00 | 65 268.00 | ||
264 Total operating expenses | 133 865.00 | 133 865.00 | ||
270 Operating profit | -58 865.00 | -58 865.00 | ||
310 Profit or loss | -58 865.00 | -58 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 40 674.00 | 40 674.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 708.00 | 10 708.00 | ||
490 Total Fixed Assets (Gross Value) | 2 884 546.00 | 2 884 546.00 | ||
492 Total Fixed Assets (Increases) | 51 383.00 | 51 383.00 | ||
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