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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : BAYARD FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-10-31 | Simplified |
| 2021-01-21 | Public | 2020-10-30 | Simplified |
| 2020-06-10 | Public | 2019-10-31 | Simplified |
| 2019-03-27 | Public | 2018-10-31 | Simplified |
| 2017-06-23 | Public | 2016-10-30 | Simplified |
| Name | BAYARD FINANCE |
| Siren | 508716909 |
| Closing | 2016-10-30 |
| Registry code | 3302 |
| Registration number | 10693 |
| Management number | 2008B04028 |
| Activity code | 6619B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 145.00 | 1 655.00 | 1 800.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 2 350.00 | 145.00 | 2 205.00 | 2 350.00 |
080 Sellable securities | 245 245.00 | 245 245.00 | 245 245.00 | |
084 Cash | 33 062.00 | 33 062.00 | 33 062.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 278 458.00 | 278 458.00 | 278 458.00 | |
110 Total Assets | 280 808.00 | 145.00 | 280 663.00 | 280 808.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 192 389.00 | |||
136 Profit for the Year | 48 381.00 | |||
142 Total Equity - Total I | 273 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 6 893.00 | |||
176 Total debts | 6 893.00 | |||
180 Liabilities Total | 280 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 484.00 | 103 484.00 | ||
232 Total operating income excluding VAT | 103 484.00 | 103 484.00 | ||
242 Other external expenses | 44 933.00 | 44 933.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 1 973.00 | 1 973.00 | ||
250 Staff compensation | 1 358.00 | 1 358.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 411.00 | 48 411.00 | ||
270 Operating profit | 55 073.00 | 55 073.00 | ||
280 Financial income | 4 915.00 | 4 915.00 | ||
306 Income tax's | 11 608.00 | 11 608.00 | ||
310 Profit or loss | 48 381.00 | 48 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 800.00 | 1 800.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 2 350.00 | 2 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 732.00 | 3 732.00 | ||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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