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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : BAYCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BAYCO |
| Siren | 813733599 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023496 |
| Management number | 2015B03173 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 SALLES-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 76 096.00 | 76 096.00 | 76 096.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
080 Sellable securities | 5 163.00 | 5 163.00 | 5 163.00 | |
084 Cash | 22 797.00 | 22 797.00 | 22 797.00 | |
096 Total Current Assets + Prepaid Expenses | 104 578.00 | 104 578.00 | 104 578.00 | |
110 Total Assets | 104 578.00 | 104 578.00 | 104 578.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 902.00 | |||
142 Total Equity - Total I | 27 902.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 223.00 | |||
172 Other debts | 76 101.00 | |||
176 Total debts | 76 676.00 | |||
180 Liabilities Total | 104 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 000.00 | 112 000.00 | ||
214 Production of goods sold - France | 3 822.00 | 3 822.00 | ||
232 Total operating income excluding VAT | 115 822.00 | 115 822.00 | ||
234 Purchases of goods (including customs duties) | 142 212.00 | 142 212.00 | ||
236 Inventory change (goods) | -76 096.00 | -76 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 822.00 | 3 822.00 | ||
242 Other external expenses | 14 013.00 | 14 013.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
264 Total operating expenses | 84 173.00 | 84 173.00 | ||
270 Operating profit | 31 649.00 | 31 649.00 | ||
306 Income tax's | 4 747.00 | 4 747.00 | ||
310 Profit or loss | 26 902.00 | 26 902.00 | ||
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