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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : BASTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-03-31 | Simplified |
| 2023-02-22 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-18 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-27 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-20 | Partially confidential | 2018-03-31 | Simplified |
| 2018-03-12 | Public | 2017-03-31 | Simplified |
| Name | BASTIN |
| Siren | 504109570 |
| Closing | 2018-03-31 |
| Registry code | 4502 |
| Registration number | 1819 |
| Management number | 2008B00521 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 158.00 | 158.00 | 158.00 | |
028 Tangible Assets | 18 632.00 | 18 632.00 | 18 632.00 | |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 19 362.00 | 18 790.00 | 572.00 | 19 362.00 |
060 Merchandise inventory | 28 151.00 | 28 151.00 | 28 151.00 | |
072 Receivables – Other | 9 072.00 | 9 072.00 | 9 072.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 491.00 | 37 491.00 | 37 491.00 | |
110 Total Assets | 56 853.00 | 18 790.00 | 38 063.00 | 56 853.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 372.00 | |||
134 Retained Earnings | -7 888.00 | |||
136 Profit for the Year | -124 842.00 | |||
142 Total Equity - Total I | -112 358.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 375.00 | |||
172 Other debts | 136 930.00 | |||
176 Total debts | 150 421.00 | |||
180 Liabilities Total | 38 063.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 170 635.00 | 170 635.00 | ||
490 Total Fixed Assets (Gross Value) | 189 997.00 | 189 997.00 | ||
494 Total Fixed Assets (Decreases) | 170 635.00 | 170 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 483.00 | 5 483.00 | ||
378 Amount of deductible VAT on goods and services | 3 952.00 | 3 952.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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