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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : BAINS CONCEPT DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | BAINS CONCEPT DESIGN |
| Siren | 798239463 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 4441 |
| Management number | 2013B00448 |
| Activity code | 4673B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24800 Saint-Pierre-de-Cole |
| 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 | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
110 Total Assets | 1 039.00 | 1 039.00 | 1 039.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -112.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 891.00 | |||
166 Suppliers and related accounts | 63.00 | |||
172 Other debts | 85.00 | |||
176 Total debts | 148.00 | |||
180 Liabilities Total | 1 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 425.00 | 425.00 | ||
232 Total operating income excluding VAT | 425.00 | 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 211.00 | 211.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 422.00 | 422.00 | ||
270 Operating profit | 3.00 | 3.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
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