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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : BASTIEN AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | BASTIEN AGENCEMENT |
| Siren | 809240245 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14448 |
| Management number | 2015B00749 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 930.00 | 2 400.00 | 14 530.00 | 16 930.00 |
044 Total Fixed Assets | 16 930.00 | 2 400.00 | 14 530.00 | 16 930.00 |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 1 408.00 | 1 408.00 | 1 408.00 | |
096 Total Current Assets + Prepaid Expenses | 1 721.00 | 1 721.00 | 1 721.00 | |
110 Total Assets | 18 651.00 | 2 400.00 | 16 251.00 | 18 651.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 378.00 | |||
142 Total Equity - Total I | 3 378.00 | |||
166 Suppliers and related accounts | 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 300.00 | |||
172 Other debts | 12 357.00 | |||
176 Total debts | 12 872.00 | |||
180 Liabilities Total | 16 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 071.00 | 52 071.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 52 079.00 | 52 079.00 | ||
234 Purchases of goods (including customs duties) | -120.00 | -120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 216.00 | 23 216.00 | ||
242 Other external expenses | 9 996.00 | 9 996.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 600.00 | 4 600.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 50 456.00 | 50 456.00 | ||
270 Operating profit | 1 623.00 | 1 623.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 1 378.00 | 1 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 520.00 | 520.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 410.00 | 16 410.00 | ||
492 Total Fixed Assets (Increases) | 16 930.00 | 16 930.00 | ||
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