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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : CONSEIL DER BAGHDASSARIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL DER BAGHDASSARIAN |
| Siren | 448215376 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003299 |
| Management number | 2003B00234 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26540 MOURS-SAINT-EUSEBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 629.00 | 629.00 | 629.00 | |
028 Tangible Assets | 2 750.00 | 1 698.00 | 1 052.00 | 2 750.00 |
044 Total Fixed Assets | 3 379.00 | 2 328.00 | 1 052.00 | 3 379.00 |
068 Receivables – Trade and related accounts | 5 369.00 | 5 369.00 | 5 369.00 | |
072 Receivables – Other | 2 725.00 | 2 725.00 | 2 725.00 | |
080 Sellable securities | 394 001.00 | 16 732.00 | 377 269.00 | 394 001.00 |
084 Cash | 218 176.00 | 218 176.00 | 218 176.00 | |
096 Total Current Assets + Prepaid Expenses | 620 270.00 | 16 732.00 | 603 538.00 | 620 270.00 |
110 Total Assets | 623 649.00 | 19 059.00 | 604 590.00 | 623 649.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 565 178.00 | |||
136 Profit for the Year | 13 306.00 | |||
142 Total Equity - Total I | 587 283.00 | |||
154 Provisions for risks and charges - Total II | 5 466.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 11 301.00 | |||
176 Total debts | 11 841.00 | |||
180 Liabilities Total | 604 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 612.00 | 49 612.00 | ||
230 Other income | 1 469.00 | 1 469.00 | ||
232 Total operating income excluding VAT | 51 080.00 | 51 080.00 | ||
242 Other external expenses | 9 012.00 | 9 012.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
250 Staff compensation | 25 800.00 | 25 800.00 | ||
252 Social security contributions | 11 045.00 | 11 045.00 | ||
254 Depreciation and amortization | 1 009.00 | 1 009.00 | ||
256 Provisions | 5 466.00 | 5 466.00 | ||
264 Total operating expenses | 53 568.00 | 53 568.00 | ||
270 Operating profit | -2 488.00 | -2 488.00 | ||
280 Financial income | 39 803.00 | 39 803.00 | ||
294 Financial expenses | 21 661.00 | 21 661.00 | ||
306 Income tax's | 2 348.00 | 2 348.00 | ||
310 Profit or loss | 13 306.00 | 13 306.00 | ||
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