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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : BAYA COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BAYA COUTURE |
| Siren | 819779752 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28747 |
| Management number | 2016B03519 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 6 000.00 | 760.00 | 5 240.00 | 6 000.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 35 100.00 | 760.00 | 34 340.00 | 35 100.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 19 847.00 | 19 847.00 | 19 847.00 | |
096 Total Current Assets + Prepaid Expenses | 20 227.00 | 20 227.00 | 20 227.00 | |
110 Total Assets | 55 327.00 | 760.00 | 54 567.00 | 55 327.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 422.00 | |||
142 Total Equity - Total I | 9 422.00 | |||
156 Loans and similar debts | 22 064.00 | |||
166 Suppliers and related accounts | 8 611.00 | |||
172 Other debts | 14 470.00 | |||
176 Total debts | 45 145.00 | |||
180 Liabilities Total | 54 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 057.00 | 40 057.00 | ||
232 Total operating income excluding VAT | 40 057.00 | 40 057.00 | ||
234 Purchases of goods (including customs duties) | 25.00 | 25.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 170.00 | 2 170.00 | ||
242 Other external expenses | 22 382.00 | 22 382.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 3 123.00 | 3 123.00 | ||
252 Social security contributions | 1 301.00 | 1 301.00 | ||
254 Depreciation and amortization | 760.00 | 760.00 | ||
264 Total operating expenses | 30 135.00 | 30 135.00 | ||
270 Operating profit | 9 922.00 | 9 922.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
306 Income tax's | 1 310.00 | 1 310.00 | ||
310 Profit or loss | 8 422.00 | 8 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 24 000.00 | 24 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 5 100.00 | 5 100.00 | ||
492 Total Fixed Assets (Increases) | 35 100.00 | 35 100.00 | ||
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