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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : BAGNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | BAGNIS |
| Siren | 387629330 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6554 |
| Management number | 1992B40080 |
| Activity code | 4931Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Barjols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 602.00 | 50 602.00 | 50 602.00 | |
040 Financial Assets | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 50 899.00 | 50 602.00 | 297.00 | 50 899.00 |
068 Receivables – Trade and related accounts | 75 754.00 | 75 754.00 | 75 754.00 | |
072 Receivables – Other | 2 115.00 | 2 115.00 | 2 115.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 77 869.00 | 77 869.00 | 77 869.00 | |
110 Total Assets | 128 768.00 | 50 602.00 | 78 167.00 | 128 768.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 39 780.00 | |||
136 Profit for the Year | -124.00 | |||
142 Total Equity - Total I | 48 041.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 17 187.00 | |||
172 Other debts | 30 126.00 | |||
176 Total debts | 30 126.00 | |||
180 Liabilities Total | 78 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 580.00 | |||
242 Other external expenses | 124.00 | 4 442.00 | 124.00 | |
244 Taxes, duties and similar payments | 894.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 124.00 | 15 918.00 | 124.00 | |
270 Operating profit | -124.00 | -15 918.00 | -124.00 | |
280 Financial income | 6.00 | |||
306 Income tax's | 60.00 | |||
310 Profit or loss | -124.00 | -15 972.00 | -124.00 | |
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