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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : SARL BAIZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2016-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | SARL BAIZA |
| Siren | 804666766 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/003543 |
| Management number | 2014B03227 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 35 367.00 | 21 342.00 | 14 025.00 | 35 367.00 |
040 Financial Assets | 1 326.00 | 1 326.00 | 1 326.00 | |
044 Total Fixed Assets | 111 693.00 | 21 342.00 | 90 351.00 | 111 693.00 |
072 Receivables – Other | 4 857.00 | 4 857.00 | 4 857.00 | |
084 Cash | 5 765.00 | 5 765.00 | 5 765.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 10 645.00 | 10 645.00 | 10 645.00 | |
110 Total Assets | 122 338.00 | 21 342.00 | 100 996.00 | 122 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 407.00 | |||
136 Profit for the Year | -9 143.00 | |||
142 Total Equity - Total I | -2 737.00 | |||
166 Suppliers and related accounts | 14 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 990.00 | |||
172 Other debts | 89 283.00 | |||
176 Total debts | 103 733.00 | |||
180 Liabilities Total | 100 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 782.00 | 104 782.00 | ||
232 Total operating income excluding VAT | 104 782.00 | 104 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 127.00 | 40 127.00 | ||
242 Other external expenses | 32 818.00 | 32 818.00 | ||
244 Taxes, duties and similar payments | 2 028.00 | 2 028.00 | ||
250 Staff compensation | 26 530.00 | 26 530.00 | ||
252 Social security contributions | 4 720.00 | 4 720.00 | ||
254 Depreciation and amortization | 6 388.00 | 6 388.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 112 614.00 | 112 614.00 | ||
270 Operating profit | -7 832.00 | -7 832.00 | ||
294 Financial expenses | 1 311.00 | 1 311.00 | ||
310 Profit or loss | -9 143.00 | -9 143.00 | ||
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