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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : A.BARDI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | A.BARDI BATIMENT |
| Siren | 750888901 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11405 |
| Management number | 2012B08519 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 77 973.00 | 77 973.00 | 77 973.00 | |
CJ TOTAL (II) | 77 973.00 | 77 973.00 | 77 973.00 | |
CO Grand total (0 to V) | 77 973.00 | 77 973.00 | 77 973.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -23 431.00 | -18 463.00 | -23 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 199.00 | -4 967.00 | 35 199.00 | |
DL TOTAL (I) | 12 319.00 | -22 881.00 | 12 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 080.00 | 1 093.00 | 15 080.00 | |
DX Trade payables and related accounts | 3 627.00 | 23 258.00 | 3 627.00 | |
DY Tax and social security liabilities | 46 946.00 | 61 211.00 | 46 946.00 | |
EA Other liabilities | 2 167.00 | |||
EC TOTAL (IV) | 65 654.00 | 87 728.00 | 65 654.00 | |
EE Grand total (I to V) | 77 973.00 | 64 848.00 | 77 973.00 | |
EG Accrued income and payables due within one year | 65 654.00 | 87 728.00 | 65 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 254 266.00 | 254 266.00 | 254 266.00 | |
FJ Net sales | 254 266.00 | 254 266.00 | 254 266.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 254 267.00 | |||
FW Other purchases and external expenses | 138 053.00 | |||
FX Taxes, duties, and similar payments | 725.00 | |||
FY Salaries and Wages | 46 995.00 | |||
FZ Social Security Contributions | 23 284.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 209 068.00 | |||
GG - OPERATING RESULT (I - II) | 45 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 181.00 | 34 906.00 | 2 181.00 | |
HH Total exceptional expenses (VIII) | 2 181.00 | 34 906.00 | 2 181.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 181.00 | -34 906.00 | -2 181.00 | |
HK Income tax | 7 819.00 | 4 361.00 | 7 819.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 254 267.00 | 165 463.00 | 254 267.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 219 068.00 | 170 430.00 | 219 068.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 199.00 | -4 967.00 | 35 199.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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