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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : BACCARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | BACCARA |
| Siren | 398978841 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 188 |
| Management number | 1994B02136 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 84 800.00 | 84 800.00 | 84 800.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 61 957.00 | 61 957.00 | 61 957.00 | |
096 Total Current Assets + Prepaid Expenses | 147 222.00 | 147 222.00 | 147 222.00 | |
110 Total Assets | 147 222.00 | 147 222.00 | 147 222.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -121 795.00 | |||
136 Profit for the Year | -18 468.00 | |||
142 Total Equity - Total I | -131 878.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 277 860.00 | |||
176 Total debts | 279 100.00 | |||
180 Liabilities Total | 147 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 000.00 | 160 000.00 | ||
232 Total operating income excluding VAT | 160 000.00 | 160 000.00 | ||
242 Other external expenses | 3 772.00 | 3 772.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 130 000.00 | 130 000.00 | ||
252 Social security contributions | 45 224.00 | 45 224.00 | ||
264 Total operating expenses | 179 071.00 | 179 071.00 | ||
270 Operating profit | -19 071.00 | -19 071.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
310 Profit or loss | -18 468.00 | -18 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 000.00 | 32 000.00 | ||
378 Amount of deductible VAT on goods and services | 883.00 | 883.00 | ||
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