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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : BAIGURA CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | BAIGURA CONSEIL ET FORMATION |
| Siren | 793137993 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 3737 |
| Management number | 2013B00450 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 294.00 | 2 952.00 | 11 342.00 | 14 294.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 14 324.00 | 2 952.00 | 11 372.00 | 14 324.00 |
068 Receivables – Trade and related accounts | 19 611.00 | 19 611.00 | 19 611.00 | |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 83 244.00 | 83 244.00 | 83 244.00 | |
096 Total Current Assets + Prepaid Expenses | 104 002.00 | 104 002.00 | 104 002.00 | |
110 Total Assets | 118 327.00 | 2 952.00 | 115 375.00 | 118 327.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 95 570.00 | |||
136 Profit for the Year | 8 949.00 | |||
142 Total Equity - Total I | 106 169.00 | |||
166 Suppliers and related accounts | 2 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 553.00 | |||
172 Other debts | 6 548.00 | |||
176 Total debts | 9 205.00 | |||
180 Liabilities Total | 115 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 044.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 719.00 | 11 719.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 325.00 | 1 325.00 | ||
490 Total Fixed Assets (Gross Value) | 1 280.00 | 1 280.00 | ||
492 Total Fixed Assets (Increases) | 13 044.00 | 13 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 868.00 | 3 868.00 | ||
378 Amount of deductible VAT on goods and services | 528.00 | 528.00 | ||
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