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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : B.A.C.S.S.I. Bureau Atlantique en Coordination des Systèmes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2016-08-31 | Simplified |
| Name | B.A.C.S.S.I. Bureau Atlantique en Coordination des Systèmes |
| Siren | 534306832 |
| Closing | 2016-08-31 |
| Registry code | 4401 |
| Registration number | 5687 |
| Management number | 2011B02110 |
| Activity code | 7112B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX-DE-BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1 912.00 | 1 912.00 | 1 912.00 | |
072 Receivables – Other | ||||
084 Cash | 32 820.00 | 32 820.00 | 32 820.00 | |
096 Total Current Assets + Prepaid Expenses | 34 732.00 | 34 732.00 | 34 732.00 | |
110 Total Assets | 34 732.00 | 34 732.00 | 34 732.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 734.00 | |||
132 Other Reserves | 6 564.00 | |||
134 Retained Earnings | -204.00 | |||
136 Profit for the Year | 4 822.00 | |||
142 Total Equity - Total I | 21 916.00 | |||
166 Suppliers and related accounts | 1 893.00 | |||
172 Other debts | 10 922.00 | |||
176 Total debts | 12 816.00 | |||
180 Liabilities Total | 34 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 908.00 | 35 147.00 | 3 908.00 | |
230 Other income | 7 501.00 | |||
232 Total operating income excluding VAT | 3 908.00 | 42 648.00 | 3 908.00 | |
242 Other external expenses | 2 754.00 | 9 535.00 | 2 754.00 | |
244 Taxes, duties and similar payments | 570.00 | 3 791.00 | 570.00 | |
250 Staff compensation | 7 800.00 | |||
252 Social security contributions | -5 168.00 | 12 471.00 | -5 168.00 | |
254 Depreciation and amortization | 143.00 | 455.00 | 143.00 | |
262 Other expenses | 1.00 | 9 010.00 | 1.00 | |
264 Total operating expenses | -1 701.00 | 43 062.00 | -1 701.00 | |
270 Operating profit | 5 608.00 | -415.00 | 5 608.00 | |
280 Financial income | 22.00 | 211.00 | 22.00 | |
306 Income tax's | 808.00 | 808.00 | ||
310 Profit or loss | 4 822.00 | -204.00 | 4 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 549.00 | 3 549.00 | ||
494 Total Fixed Assets (Decreases) | 3 549.00 | 3 549.00 | ||
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