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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SNC BAVELSTAETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | SNC BAVELSTAETE |
| Siren | 513363077 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61530 |
| Management number | 2009B11948 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | 10 000.00 | |
AN Land | 753 000.00 | 753 000.00 | 753 000.00 | |
AP Buildings | 2 211 038.00 | 366 057.00 | 1 624 981.00 | 2 211 038.00 |
AT Other tangible assets | 34 807.00 | 17 732.00 | 17 075.00 | 34 807.00 |
BJ TOTAL (I) | 2 998 845.00 | 403 789.00 | 2 595 056.00 | 2 998 845.00 |
CF Cash and cash equivalents | 4 176.00 | 4 176.00 | 4 176.00 | |
CJ TOTAL (II) | 4 176.00 | 4 176.00 | 4 176.00 | |
CO Grand total (0 to V) | 3 013 021.00 | 403 789.00 | 2 609 232.00 | 3 013 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -560 570.00 | -501 705.00 | -560 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 401.00 | -58 865.00 | -78 401.00 | |
DL TOTAL (I) | -628 971.00 | -550 570.00 | -628 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 225 552.00 | 3 160 617.00 | 3 225 552.00 | |
DY Tax and social security liabilities | 12 651.00 | 8 654.00 | 12 651.00 | |
EC TOTAL (IV) | 3 238 203.00 | 3 189 271.00 | 3 238 203.00 | |
EE Grand total (I to V) | 2 609 232.00 | 2 618 700.00 | 2 609 232.00 | |
EG Accrued income and payables due within one year | 3 238 203.00 | 3 169 271.00 | 3 238 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 500.00 | |||
FJ Net sales | 57 500.00 | |||
FR Total operating income (I) | 57 500.00 | |||
FW Other purchases and external expenses | 61 519.00 | |||
FX Taxes, duties, and similar payments | 3 997.00 | |||
GA Operating Expenses - Depreciation and Amortization | 70 386.00 | |||
GF Total Operating Expenses (II) | 135 901.00 | |||
GG - OPERATING RESULT (I - II) | -78 401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -78 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 500.00 | 75 000.00 | 57 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 901.00 | 133 865.00 | 135 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -78 401.00 | -58 865.00 | -78 401.00 | |
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