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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : BARAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BARAN |
| Siren | 790918692 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8457 |
| Management number | 2013B00141 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 950.00 | 4 487.00 | 6 463.00 | 10 950.00 |
044 Total Fixed Assets | 10 950.00 | 4 487.00 | 6 463.00 | 10 950.00 |
060 Merchandise inventory | 345.00 | 345.00 | 345.00 | |
068 Receivables – Trade and related accounts | 5 510.00 | 5 510.00 | 5 510.00 | |
084 Cash | 5 579.00 | 5 579.00 | 5 579.00 | |
092 Prepaid expenses | 5 741.00 | 5 741.00 | 5 741.00 | |
096 Total Current Assets + Prepaid Expenses | 17 175.00 | 17 175.00 | 17 175.00 | |
110 Total Assets | 28 125.00 | 4 487.00 | 23 638.00 | 28 125.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 379.00 | |||
136 Profit for the Year | 3 574.00 | |||
142 Total Equity - Total I | 19 253.00 | |||
172 Other debts | 4 385.00 | |||
176 Total debts | 4 385.00 | |||
180 Liabilities Total | 23 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 335.00 | 67 335.00 | ||
232 Total operating income excluding VAT | 67 335.00 | 67 335.00 | ||
234 Purchases of goods (including customs duties) | 14 402.00 | 14 402.00 | ||
236 Inventory change (goods) | 182.00 | 182.00 | ||
242 Other external expenses | 22 505.00 | 22 505.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 6 968.00 | 6 968.00 | ||
254 Depreciation and amortization | 2 317.00 | 2 317.00 | ||
264 Total operating expenses | 63 114.00 | 63 114.00 | ||
270 Operating profit | 4 221.00 | 4 221.00 | ||
306 Income tax's | 647.00 | 647.00 | ||
310 Profit or loss | 3 574.00 | 3 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 950.00 | 10 950.00 | ||
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