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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : BASSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | BASSO |
| Siren | 820373280 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027599 |
| Management number | 2016B02131 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 COULADERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 502.00 | 706.00 | 2 796.00 | 3 502.00 |
044 Total Fixed Assets | 3 502.00 | 706.00 | 2 796.00 | 3 502.00 |
068 Receivables – Trade and related accounts | 15 163.00 | 15 163.00 | 15 163.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
080 Sellable securities | 20 348.00 | 20 348.00 | 20 348.00 | |
084 Cash | 7 528.00 | 7 528.00 | 7 528.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 43 673.00 | 43 673.00 | 43 673.00 | |
110 Total Assets | 47 176.00 | 706.00 | 46 469.00 | 47 176.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 291.00 | |||
136 Profit for the Year | 30 661.00 | |||
142 Total Equity - Total I | 33 503.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 789.00 | |||
172 Other debts | 10 295.00 | |||
176 Total debts | 12 965.00 | |||
180 Liabilities Total | 46 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 625.00 | 98 625.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 98 661.00 | 98 661.00 | ||
234 Purchases of goods (including customs duties) | 8 322.00 | 8 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 556.00 | 11 556.00 | ||
242 Other external expenses | 41 589.00 | 41 589.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 62 588.00 | 62 588.00 | ||
270 Operating profit | 36 072.00 | 36 072.00 | ||
306 Income tax's | 5 411.00 | 5 411.00 | ||
310 Profit or loss | 30 661.00 | 30 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 116.00 | 1 116.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 1 720.00 | 1 720.00 | ||
492 Total Fixed Assets (Increases) | 1 782.00 | 1 782.00 | ||
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