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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : BAYLE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | BAYLE CONSEIL |
| Siren | 519794549 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9604 |
| Management number | 2010B00106 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 La Grand-Croix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
084 Cash | 11 469.00 | 11 469.00 | 11 469.00 | |
096 Total Current Assets + Prepaid Expenses | 24 926.00 | 24 926.00 | 24 926.00 | |
110 Total Assets | 24 926.00 | 24 926.00 | 24 926.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 159.00 | |||
136 Profit for the Year | 2 769.00 | |||
142 Total Equity - Total I | 8 577.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 909.00 | |||
172 Other debts | 13 433.00 | |||
176 Total debts | 16 348.00 | |||
180 Liabilities Total | 24 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | 40 000.00 | |
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | 40 000.00 | |
242 Other external expenses | 2 663.00 | 2 523.00 | 2 663.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 882.00 | 897.00 | 882.00 | |
250 Staff compensation | 24 614.00 | 25 150.00 | 24 614.00 | |
252 Social security contributions | 8 806.00 | 8 579.00 | 8 806.00 | |
264 Total operating expenses | 36 964.00 | 37 150.00 | 36 964.00 | |
270 Operating profit | 3 036.00 | 2 850.00 | 3 036.00 | |
280 Financial income | 8.00 | 2.00 | 8.00 | |
294 Financial expenses | 1.00 | 8.00 | 1.00 | |
306 Income tax's | 274.00 | 145.00 | 274.00 | |
310 Profit or loss | 2 769.00 | 2 699.00 | 2 769.00 | |
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