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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : BAIKOWSKI SOUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | BAIKOWSKI SOUDAGE |
| Siren | 329951099 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45055 |
| Management number | 1992B07673 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 735.00 | 30 490.00 | 15 245.00 | 45 735.00 |
028 Tangible Assets | 41 375.00 | 41 375.00 | 41 375.00 | |
040 Financial Assets | 283 358.00 | 43 986.00 | 239 372.00 | 283 358.00 |
044 Total Fixed Assets | 370 467.00 | 115 850.00 | 254 617.00 | 370 467.00 |
068 Receivables – Trade and related accounts | 12 348.00 | 12 348.00 | 12 348.00 | |
072 Receivables – Other | 716 180.00 | 716 180.00 | 716 180.00 | |
096 Total Current Assets + Prepaid Expenses | 728 528.00 | 728 528.00 | 728 528.00 | |
110 Total Assets | 1 098 995.00 | 115 850.00 | 983 145.00 | 1 098 995.00 |
120 Share or Individual Capital | 886 650.00 | |||
126 Legal Reserve | 35 855.00 | |||
132 Other Reserves | 23 335.00 | |||
134 Retained Earnings | 21 892.00 | |||
136 Profit for the Year | 4 548.00 | |||
142 Total Equity - Total I | 972 324.00 | |||
156 Loans and similar debts | 9 378.00 | |||
176 Total debts | 10 821.00 | |||
180 Liabilities Total | 983 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 063.00 | 35 063.00 | 35 063.00 | |
230 Other income | 1 524.00 | 1 524.00 | 1 524.00 | |
232 Total operating income excluding VAT | 36 588.00 | 36 588.00 | 36 588.00 | |
242 Other external expenses | 32 684.00 | 33 332.00 | 32 684.00 | |
244 Taxes, duties and similar payments | 75.00 | 694.00 | 75.00 | |
264 Total operating expenses | 32 759.00 | 34 026.00 | 32 759.00 | |
270 Operating profit | 3 829.00 | 2 562.00 | 3 829.00 | |
280 Financial income | 1 857.00 | 6 725.00 | 1 857.00 | |
306 Income tax's | 1 138.00 | 1 138.00 | ||
310 Profit or loss | 4 548.00 | 9 287.00 | 4 548.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 109.00 | 87 109.00 | ||
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