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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : BAFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2017-04-12 | Public | 2014-12-31 | Simplified |
| Name | BAFG |
| Siren | 788893055 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005473 |
| Management number | 2012B01970 |
| Activity code | 6820A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 109.00 | 20 488.00 | 176 621.00 | 197 109.00 |
044 Total Fixed Assets | 197 109.00 | 20 488.00 | 176 621.00 | 197 109.00 |
064 Advances and down payments on orders | 17 843.00 | 17 843.00 | 17 843.00 | |
068 Receivables – Trade and related accounts | 2 537.00 | 2 537.00 | 2 537.00 | |
072 Receivables – Other | 12 399.00 | 12 399.00 | 12 399.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 15 077.00 | 15 077.00 | 15 077.00 | |
110 Total Assets | 212 187.00 | 20 488.00 | 191 698.00 | 212 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 119.00 | |||
136 Profit for the Year | -2 965.00 | |||
142 Total Equity - Total I | -16 085.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 756.00 | |||
172 Other debts | 206 944.00 | |||
176 Total debts | 207 784.00 | |||
180 Liabilities Total | 191 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 574.00 | 8 574.00 | ||
232 Total operating income excluding VAT | 8 575.00 | 8 575.00 | ||
242 Other external expenses | 792.00 | 792.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
254 Depreciation and amortization | 10 244.00 | 10 244.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 11 540.00 | 11 540.00 | ||
270 Operating profit | -2 965.00 | -2 965.00 | ||
310 Profit or loss | -2 965.00 | -2 965.00 | ||
374 Amount of VAT collected | 472.00 | 472.00 | ||
378 Amount of deductible VAT on goods and services | 174.00 | 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 111 563.00 | 111 563.00 | ||
490 Total Fixed Assets (Gross Value) | 197 109.00 | 197 109.00 | ||
492 Total Fixed Assets (Increases) | 111 563.00 | 111 563.00 | ||
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