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B HOME > CORPORATES > BAYLE CONSEIL > BALANCE SHEET ( 2018-09-12)

THE LIST OF BALANCE SHEET : BAYLE CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-09 Public 2018-12-31 Simplified
2018-09-12 Public 2017-12-31 Simplified
2017-09-19 Public 2016-12-31 Simplified
NameBAYLE CONSEIL
Siren519794549
Closing2017-12-31
Registry code 4202
Registration number B2018/009894
Management number2010B00106
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42320 LA GRAND-CROIX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 12 000.00 12 000.00 12 000.00
072 Receivables – Other 2 292.00 2 292.00 2 292.00
084 Cash 7 179.00 7 179.00 7 179.00
096 Total Current Assets + Prepaid Expenses 21 470.00 21 470.00 21 470.00
110 Total Assets 21 470.00 21 470.00 21 470.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 6 927.00
136 Profit for the Year -3 719.00
142 Total Equity - Total I 4 858.00
156 Loans and similar debts 7.00
166 Suppliers and related accounts 2 539.00
172 Other debts 14 066.00
176 Total debts 16 612.00
180 Liabilities Total 21 470.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 40 000.00 40 000.00 40 000.00
232 Total operating income excluding VAT 40 000.00 40 000.00 40 000.00
242 Other external expenses 2 735.00 2 663.00 2 735.00
243 (including business tax) 571.00 571.00
244 Taxes, duties and similar payments 935.00 882.00 935.00
250 Staff compensation 29 901.00 24 614.00 29 901.00
252 Social security contributions 10 151.00 8 806.00 10 151.00
264 Total operating expenses 43 721.00 36 964.00 43 721.00
270 Operating profit -3 721.00 3 036.00 -3 721.00
280 Financial income 3.00 8.00 3.00
294 Financial expenses 1.00 1.00 1.00
306 Income tax's 274.00
310 Profit or loss -3 719.00 2 769.00 -3 719.00

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