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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : BAYEMECK INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | BAYEMECK INSTITUT |
| Siren | 819915232 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5224 |
| Management number | 2016B00566 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 680.00 | 746.00 | 934.00 | 1 680.00 |
028 Tangible Assets | 25 978.00 | 9 582.00 | 16 396.00 | 25 978.00 |
040 Financial Assets | 3 828.00 | 3 828.00 | 3 828.00 | |
044 Total Fixed Assets | 31 486.00 | 10 328.00 | 21 158.00 | 31 486.00 |
050 Raw materials, supplies, in progress | 5 191.00 | 5 191.00 | 5 191.00 | |
060 Merchandise inventory | 6 112.00 | 6 112.00 | 6 112.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 29 798.00 | 29 798.00 | 29 798.00 | |
092 Prepaid expenses | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 42 069.00 | 42 069.00 | 42 069.00 | |
110 Total Assets | 73 554.00 | 10 328.00 | 63 226.00 | 73 554.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 55.00 | |||
132 Other Reserves | 1 045.00 | |||
136 Profit for the Year | 2 944.00 | |||
142 Total Equity - Total I | 9 044.00 | |||
156 Loans and similar debts | 8 944.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 984.00 | |||
172 Other debts | 45 178.00 | |||
176 Total debts | 54 182.00 | |||
180 Liabilities Total | 63 226.00 | |||
195 Of which payables due in more than one year | 3 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 496.00 | 4 271.00 | 4 496.00 | |
218 Production of services sold - France | 71 814.00 | 74 552.00 | 71 814.00 | |
230 Other income | 3.00 | 18.00 | 3.00 | |
232 Total operating income excluding VAT | 76 312.00 | 78 841.00 | 76 312.00 | |
234 Purchases of goods (including customs duties) | 3 136.00 | 7 004.00 | 3 136.00 | |
236 Inventory change (goods) | -782.00 | -5 330.00 | -782.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 820.00 | 13 288.00 | 4 820.00 | |
240 Inventory changes (raw materials and supplies) | 382.00 | -5 572.00 | 382.00 | |
242 Other external expenses | 35 078.00 | 50 306.00 | 35 078.00 | |
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 193.00 | 1 213.00 | |
250 Staff compensation | 23 431.00 | 10 289.00 | 23 431.00 | |
252 Social security contributions | 120.00 | |||
254 Depreciation and amortization | 4 877.00 | 5 451.00 | 4 877.00 | |
262 Other expenses | 486.00 | 562.00 | 486.00 | |
264 Total operating expenses | 72 640.00 | 77 312.00 | 72 640.00 | |
270 Operating profit | 3 672.00 | 1 530.00 | 3 672.00 | |
294 Financial expenses | 209.00 | 390.00 | 209.00 | |
306 Income tax's | 520.00 | 40.00 | 520.00 | |
310 Profit or loss | 2 944.00 | 1 100.00 | 2 944.00 | |
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