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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BAÏGAL DALAÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | BAÏGAL DALAÏ |
| Siren | 531132470 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56674 |
| Management number | 2011B06224 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 269.00 | 6 346.00 | 1 922.00 | 8 269.00 |
044 Total Fixed Assets | 8 269.00 | 6 346.00 | 1 922.00 | 8 269.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 32 854.00 | 32 854.00 | 32 854.00 | |
096 Total Current Assets + Prepaid Expenses | 49 391.00 | 49 391.00 | 49 391.00 | |
110 Total Assets | 57 660.00 | 6 346.00 | 51 313.00 | 57 660.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 903.00 | |||
136 Profit for the Year | 2 973.00 | |||
142 Total Equity - Total I | 23 175.00 | |||
166 Suppliers and related accounts | 3 790.00 | |||
172 Other debts | 16 348.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 28 138.00 | |||
180 Liabilities Total | 51 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 477.00 | 215 194.00 | 205 477.00 | |
230 Other income | 5.00 | 6.00 | 5.00 | |
232 Total operating income excluding VAT | 205 482.00 | 215 200.00 | 205 482.00 | |
242 Other external expenses | 32 933.00 | 42 243.00 | 32 933.00 | |
244 Taxes, duties and similar payments | 449.00 | 75.00 | 449.00 | |
250 Staff compensation | 109 000.00 | 103 000.00 | 109 000.00 | |
252 Social security contributions | 58 272.00 | 68 191.00 | 58 272.00 | |
254 Depreciation and amortization | 1 320.00 | 1 368.00 | 1 320.00 | |
262 Other expenses | 6.00 | 94.00 | 6.00 | |
264 Total operating expenses | 201 984.00 | 214 971.00 | 201 984.00 | |
270 Operating profit | 3 499.00 | 228.00 | 3 499.00 | |
300 Exceptional expenses | 728.00 | |||
306 Income tax's | 525.00 | 34.00 | 525.00 | |
310 Profit or loss | 2 973.00 | -533.00 | 2 973.00 | |
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