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B HOME > CORPORATES > BAYET > BALANCE SHEET ( 2017-09-05)

THE LIST OF BALANCE SHEET : BAYET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-25 Public 2019-12-31 Simplified
2019-09-05 Public 2018-12-31 Simplified
2018-08-29 Public 2017-12-31 Simplified
2017-09-05 Public 2016-12-31 Simplified
NameBAYET
Siren454007295
Closing2016-12-31
Registry code 6901
Registration number B2017/034752
Management number2004B02622
Activity code 6831Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69006 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 114.00 1 114.00 1 114.00
044 Total Fixed Assets 1 114.00 1 114.00 1 114.00
072 Receivables – Other 1 819.00 1 819.00 1 819.00
080 Sellable securities 106 050.00 106 050.00 106 050.00
084 Cash 10 777.00 10 777.00 10 777.00
096 Total Current Assets + Prepaid Expenses 118 647.00 118 647.00 118 647.00
110 Total Assets 119 760.00 119 760.00 119 760.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 115 990.00
136 Profit for the Year -2 366.00
142 Total Equity - Total I 114 724.00
156 Loans and similar debts 47.00
166 Suppliers and related accounts 1 835.00
172 Other debts 3 154.00
176 Total debts 5 036.00
180 Liabilities Total 119 760.00
182 Cost of fixed assets acquired or created during the financial year 1 114.00
2 - Income statementAmount year NAmount year N-1
230 Other income 896.00
232 Total operating income excluding VAT 896.00
242 Other external expenses 3 211.00 1 575.00 3 211.00
243 (including business tax) 159.00 159.00
244 Taxes, duties and similar payments 159.00 158.00 159.00
252 Social security contributions 319.00 3 605.00 319.00
262 Other expenses 223.00 223.00
264 Total operating expenses 3 912.00 5 338.00 3 912.00
270 Operating profit -3 912.00 -4 442.00 -3 912.00
280 Financial income 1 094.00 26.00 1 094.00
290 Exceptional income 467.00 467.00
300 Exceptional expenses 14.00 14.00
310 Profit or loss -2 366.00 -4 416.00 -2 366.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 114.00 1 114.00
492 Total Fixed Assets (Increases) 1 114.00 1 114.00

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