Grow your business safely with BAOENE LOIRE
All the information you need about BAOENE LOIRE to develop and secure your business in France
B
HOME >
CORPORATES
>
BAOENE LOIRE >
BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : BAOENE LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | BAOENE LOIRE |
| Siren | 810536201 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 3973 |
| Management number | 2015B00784 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 306.00 | 698.00 | 4 607.00 | 5 306.00 |
044 Total Fixed Assets | 5 306.00 | 698.00 | 4 607.00 | 5 306.00 |
068 Receivables – Trade and related accounts | 68 258.00 | 68 258.00 | 68 258.00 | |
072 Receivables – Other | 18 334.00 | 18 334.00 | 18 334.00 | |
092 Prepaid expenses | 1 070.00 | 1 070.00 | 1 070.00 | |
096 Total Current Assets + Prepaid Expenses | 87 662.00 | 87 662.00 | 87 662.00 | |
110 Total Assets | 92 968.00 | 698.00 | 92 269.00 | 92 968.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -119 843.00 | |||
142 Total Equity - Total I | -69 843.00 | |||
156 Loans and similar debts | 16 923.00 | |||
166 Suppliers and related accounts | 111 277.00 | |||
172 Other debts | 31 178.00 | |||
174 Prepaid income | 2 735.00 | |||
176 Total debts | 162 113.00 | |||
180 Liabilities Total | 92 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 993.00 | 105 993.00 | ||
218 Production of services sold - France | 26 832.00 | 26 832.00 | ||
230 Other income | 1 596.00 | 1 596.00 | ||
232 Total operating income excluding VAT | 134 421.00 | 134 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 095.00 | 3 095.00 | ||
242 Other external expenses | 185 309.00 | 185 309.00 | ||
244 Taxes, duties and similar payments | 1 943.00 | 1 943.00 | ||
250 Staff compensation | 46 640.00 | 46 640.00 | ||
252 Social security contributions | 19 054.00 | 19 054.00 | ||
254 Depreciation and amortization | 698.00 | 698.00 | ||
264 Total operating expenses | 256 740.00 | 256 740.00 | ||
270 Operating profit | -122 320.00 | -122 320.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | -2 484.00 | -2 484.00 | ||
310 Profit or loss | -119 843.00 | -119 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 343.00 | 3 343.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 962.00 | 1 962.00 | ||
492 Total Fixed Assets (Increases) | 5 305.00 | 5 305.00 | ||
494 Total Fixed Assets (Decreases) | -1.00 | -1.00 | ||
all companies in France
Complete and comprehensive database.
