Grow your business safely with BAISEMAIN
All the information you need about BAISEMAIN to develop and secure your business in France
B
HOME >
CORPORATES
>
BAISEMAIN >
BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : BAISEMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-10-31 | Simplified |
| 2018-02-07 | Public | 2017-10-31 | Simplified |
| 2017-05-18 | Public | 2015-10-31 | Simplified |
| 2017-04-27 | Public | 2016-10-31 | Simplified |
| Name | BAISEMAIN |
| Siren | 528733835 |
| Closing | 2017-10-31 |
| Registry code | 6401 |
| Registration number | 675 |
| Management number | 2010B00926 |
| Activity code | 5911A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 505.00 | 2 117.00 | 3 388.00 | 5 505.00 |
044 Total Fixed Assets | 5 505.00 | 2 117.00 | 3 388.00 | 5 505.00 |
072 Receivables – Other | 6 517.00 | 6 517.00 | 6 517.00 | |
084 Cash | 7 718.00 | 7 718.00 | 7 718.00 | |
096 Total Current Assets + Prepaid Expenses | 14 235.00 | 14 235.00 | 14 235.00 | |
110 Total Assets | 19 741.00 | 2 117.00 | 17 624.00 | 19 741.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 491.00 | |||
136 Profit for the Year | 4 012.00 | |||
142 Total Equity - Total I | -3 478.00 | |||
166 Suppliers and related accounts | 3 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 865.00 | |||
172 Other debts | 17 925.00 | |||
176 Total debts | 21 102.00 | |||
180 Liabilities Total | 17 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 207.00 | 14 207.00 | ||
218 Production of services sold - France | 53 654.00 | 53 654.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 53 659.00 | 53 659.00 | ||
242 Other external expenses | 26 761.00 | 26 761.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 12 702.00 | 12 702.00 | ||
254 Depreciation and amortization | 1 367.00 | 1 367.00 | ||
262 Other expenses | 444.00 | 444.00 | ||
264 Total operating expenses | 47 757.00 | 47 757.00 | ||
270 Operating profit | 5 901.00 | 5 901.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
300 Exceptional expenses | 1 610.00 | 1 610.00 | ||
310 Profit or loss | 4 012.00 | 4 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 132.00 | 4 132.00 | ||
490 Total Fixed Assets (Gross Value) | 1 373.00 | 1 373.00 | ||
492 Total Fixed Assets (Increases) | 4 132.00 | 4 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 889.00 | 7 889.00 | ||
378 Amount of deductible VAT on goods and services | 1 956.00 | 1 956.00 | ||
all companies in France
Complete and comprehensive database.
