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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SAS BAYON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SAS BAYON CONSEIL |
| Siren | 801626359 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2907 |
| Management number | 2014B00782 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Beaurecueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 342.00 | 104.00 | 14 238.00 | 14 342.00 |
044 Total Fixed Assets | 14 342.00 | 104.00 | 14 238.00 | 14 342.00 |
068 Receivables – Trade and related accounts | 79 540.00 | 79 540.00 | 79 540.00 | |
072 Receivables – Other | 14 213.00 | 14 213.00 | 14 213.00 | |
084 Cash | 351 340.00 | 351 340.00 | 351 340.00 | |
096 Total Current Assets + Prepaid Expenses | 445 092.00 | 445 092.00 | 445 092.00 | |
110 Total Assets | 459 434.00 | 104.00 | 459 331.00 | 459 434.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 297 105.00 | |||
136 Profit for the Year | 114 172.00 | |||
142 Total Equity - Total I | 413 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 083.00 | |||
172 Other debts | 45 854.00 | |||
176 Total debts | 45 854.00 | |||
180 Liabilities Total | 459 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 361.00 | 250 696.00 | 215 361.00 | |
232 Total operating income excluding VAT | 215 361.00 | 250 696.00 | 215 361.00 | |
242 Other external expenses | 56 432.00 | 60 010.00 | 56 432.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 501.00 | 1 001.00 | |
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 57 537.00 | 60 511.00 | 57 537.00 | |
270 Operating profit | 157 824.00 | 190 186.00 | 157 824.00 | |
306 Income tax's | 43 652.00 | 56 407.00 | 43 652.00 | |
310 Profit or loss | 114 172.00 | 133 779.00 | 114 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 342.00 | 14 342.00 | ||
492 Total Fixed Assets (Increases) | 14 342.00 | 14 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 592.00 | 47 592.00 | ||
378 Amount of deductible VAT on goods and services | 1 250.00 | 1 250.00 | ||
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