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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : BAÏGAL DALAÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | BAÏGAL DALAÏ |
| Siren | 531132470 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1274 |
| Management number | 2011B06224 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 556.00 | 5 026.00 | 2 530.00 | 7 556.00 |
044 Total Fixed Assets | 7 556.00 | 5 026.00 | 2 530.00 | 7 556.00 |
068 Receivables – Trade and related accounts | 59 184.00 | 59 184.00 | 59 184.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 15 714.00 | 15 714.00 | 15 714.00 | |
096 Total Current Assets + Prepaid Expenses | 75 504.00 | 75 504.00 | 75 504.00 | |
110 Total Assets | 83 060.00 | 5 026.00 | 78 033.00 | 83 060.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 436.00 | |||
136 Profit for the Year | -533.00 | |||
142 Total Equity - Total I | 20 203.00 | |||
166 Suppliers and related accounts | 2 553.00 | |||
172 Other debts | 55 278.00 | |||
176 Total debts | 57 830.00 | |||
180 Liabilities Total | 78 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 194.00 | 178 000.00 | 215 194.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 215 200.00 | 178 002.00 | 215 200.00 | |
242 Other external expenses | 42 243.00 | 27 463.00 | 42 243.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 103 000.00 | 105 500.00 | 103 000.00 | |
252 Social security contributions | 68 191.00 | 35 807.00 | 68 191.00 | |
254 Depreciation and amortization | 1 368.00 | 1 196.00 | 1 368.00 | |
262 Other expenses | 94.00 | 18.00 | 94.00 | |
264 Total operating expenses | 214 971.00 | 170 059.00 | 214 971.00 | |
270 Operating profit | 228.00 | 7 943.00 | 228.00 | |
300 Exceptional expenses | 728.00 | 43.00 | 728.00 | |
306 Income tax's | 34.00 | 1 191.00 | 34.00 | |
310 Profit or loss | -533.00 | 6 709.00 | -533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 556.00 | 7 556.00 | ||
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