Grow your business safely with BAILLAU JP
All the information you need about BAILLAU JP to develop and secure your business in France
B
HOME >
CORPORATES
>
BAILLAU JP >
BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : BAILLAU JP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2018-08-01 | Public | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | BAILLAU JP |
| Siren | 480687664 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 8216 |
| Management number | 2005B00116 |
| Activity code | 1071D |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 997.00 | |||
040 Financial Assets | 65.00 | |||
044 Total Fixed Assets | 168 062.00 | |||
060 Merchandise inventory | 1 863.00 | |||
072 Receivables – Other | 2 435.00 | |||
084 Cash | 85 098.00 | |||
092 Prepaid expenses | 872.00 | |||
096 Total Current Assets + Prepaid Expenses | 90 269.00 | |||
110 Total Assets | 258 331.00 | |||
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | 89 353.00 | |||
136 Profit for the Year | 13 410.00 | |||
142 Total Equity - Total I | 252 763.00 | |||
172 Other debts | 5 568.00 | |||
176 Total debts | 5 568.00 | |||
180 Liabilities Total | 258 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 941.00 | 29 439.00 | 21 941.00 | |
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 149 901.00 | 160 631.00 | 149 901.00 | |
234 Purchases of goods (including customs duties) | 11 141.00 | 15 328.00 | 11 141.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 336.00 | 23 066.00 | 23 336.00 | |
244 Taxes, duties and similar payments | 1 721.00 | 2 205.00 | 1 721.00 | |
250 Staff compensation | 71 064.00 | 62 871.00 | 71 064.00 | |
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 4 119.00 | 4 367.00 | 4 119.00 | |
262 Other expenses | 30.00 | 19.00 | 30.00 | |
264 Total operating expenses | 134 436.00 | 133 171.00 | 134 436.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
306 Income tax's | 2 355.00 | 4 119.00 | 2 355.00 | |
310 Profit or loss | 13 410.00 | 23 341.00 | 13 410.00 | |
all companies in France
Complete and comprehensive database.
