Grow your business safely with BAIA
All the information you need about BAIA to develop and secure your business in France
B
HOME >
CORPORATES
>
BAIA >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : BAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | BAIA |
| Siren | 443592043 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3394 |
| Management number | 2002B00550 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 212.00 | 212.00 | 212.00 | |
068 Receivables – Trade and related accounts | 6 661.00 | 5 595.00 | 1 066.00 | 6 661.00 |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 1 516.00 | 1 516.00 | 1 516.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 9 169.00 | 5 595.00 | 3 574.00 | 9 169.00 |
110 Total Assets | 9 381.00 | 5 595.00 | 3 786.00 | 9 381.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -16 068.00 | |||
142 Total Equity - Total I | -8 568.00 | |||
156 Loans and similar debts | 12.00 | |||
164 Advances and down payments received on current orders | 2 800.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 086.00 | |||
172 Other debts | 8 086.00 | |||
176 Total debts | 12 354.00 | |||
180 Liabilities Total | 3 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 151.00 | 42 151.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 42 156.00 | 42 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 343.00 | 1 343.00 | ||
242 Other external expenses | 16 253.00 | 16 253.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
256 Provisions | 5 595.00 | 5 595.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 24 752.00 | 24 752.00 | ||
270 Operating profit | 17 404.00 | 17 404.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 17 403.00 | 17 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212.00 | 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 162.00 | 162.00 | ||
378 Amount of deductible VAT on goods and services | 1 109.00 | 1 109.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 595.00 | 5 595.00 | ||
682 INCREASES Total Statement of Provisions | 5 595.00 | 5 595.00 | ||
all companies in France
Complete and comprehensive database.
