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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : BAISEMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-10-31 | Simplified |
| 2018-02-07 | Public | 2017-10-31 | Simplified |
| 2017-05-18 | Public | 2015-10-31 | Simplified |
| 2017-04-27 | Public | 2016-10-31 | Simplified |
| Name | BAISEMAIN |
| Siren | 528733835 |
| Closing | 2016-10-31 |
| Registry code | 6401 |
| Registration number | 2035 |
| Management number | 2010B00926 |
| Activity code | 5911A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 373.00 | 750.00 | 623.00 | 1 373.00 |
044 Total Fixed Assets | 1 373.00 | 750.00 | 623.00 | 1 373.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 6 912.00 | 6 912.00 | 6 912.00 | |
110 Total Assets | 8 285.00 | 750.00 | 7 535.00 | 8 285.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 058.00 | |||
136 Profit for the Year | -2 433.00 | |||
142 Total Equity - Total I | -7 491.00 | |||
166 Suppliers and related accounts | 5 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 485.00 | |||
172 Other debts | 9 977.00 | |||
176 Total debts | 15 026.00 | |||
180 Liabilities Total | 7 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 650.00 | 71 720.00 | 13 650.00 | |
230 Other income | 5 366.00 | |||
232 Total operating income excluding VAT | 13 650.00 | 77 086.00 | 13 650.00 | |
242 Other external expenses | 12 014.00 | 60 495.00 | 12 014.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 600.00 | 385.00 | |
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 3 682.00 | 8 373.00 | 3 682.00 | |
264 Total operating expenses | 16 083.00 | 69 468.00 | 16 083.00 | |
270 Operating profit | -2 433.00 | 7 618.00 | -2 433.00 | |
310 Profit or loss | -2 433.00 | 7 618.00 | -2 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 748.00 | 748.00 | ||
492 Total Fixed Assets (Increases) | 625.00 | 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 638.00 | 1 638.00 | ||
378 Amount of deductible VAT on goods and services | 1 112.00 | 1 112.00 | ||
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