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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SARL BAYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | SARL BAYET |
| Siren | 424838944 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3322 |
| Management number | 1999B00590 |
| Activity code | 2630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54550 Pont-Saint-Vincent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 935.00 | 1 601.00 | 1 334.00 | 2 935.00 |
028 Tangible Assets | 18 570.00 | 15 532.00 | 3 038.00 | 18 570.00 |
040 Financial Assets | 155 727.00 | 155 727.00 | 155 727.00 | |
044 Total Fixed Assets | 177 232.00 | 17 134.00 | 160 099.00 | 177 232.00 |
068 Receivables – Trade and related accounts | 5 846.00 | 5 846.00 | 5 846.00 | |
072 Receivables – Other | 3 185.00 | 3 185.00 | 3 185.00 | |
084 Cash | 63 095.00 | 63 095.00 | 63 095.00 | |
096 Total Current Assets + Prepaid Expenses | 72 127.00 | 72 127.00 | 72 127.00 | |
110 Total Assets | 249 359.00 | 17 134.00 | 232 226.00 | 249 359.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 197 315.00 | |||
136 Profit for the Year | 20 952.00 | |||
142 Total Equity - Total I | 226 652.00 | |||
166 Suppliers and related accounts | 75.00 | |||
172 Other debts | 5 499.00 | |||
176 Total debts | 5 573.00 | |||
180 Liabilities Total | 232 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 520.00 | 124 520.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 124 545.00 | 124 545.00 | ||
234 Purchases of goods (including customs duties) | 2 891.00 | 2 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 451.00 | 3 451.00 | ||
242 Other external expenses | 19 438.00 | 19 438.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 296.00 | ||
250 Staff compensation | 38 803.00 | 3.00 | 38 803.00 | |
252 Social security contributions | 30 596.00 | 30 596.00 | ||
254 Depreciation and amortization | 4 324.00 | 4 324.00 | ||
264 Total operating expenses | 100 799.00 | 100 799.00 | ||
270 Operating profit | 23 747.00 | 23 747.00 | ||
280 Financial income | -810.00 | -810.00 | ||
290 Exceptional income | -335.00 | -335.00 | ||
294 Financial expenses | 1 650.00 | 1 650.00 | ||
310 Profit or loss | 20 952.00 | 20 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 462.00 | 1 462.00 | ||
482 INCREASES Financial Assets | 2 027.00 | 2 027.00 | ||
490 Total Fixed Assets (Gross Value) | 173 743.00 | 173 743.00 | ||
492 Total Fixed Assets (Increases) | 3 489.00 | 3 489.00 | ||
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