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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : BAIE DE SOMME EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | BAIE DE SOMME EVASION |
| Siren | 824416465 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/008016 |
| Management number | 2016B00956 |
| Activity code | 7912Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80550 LE CROTOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 171 077.00 | 36 066.00 | 135 011.00 | 171 077.00 |
040 Financial Assets | 20 080.00 | 20 080.00 | 20 080.00 | |
044 Total Fixed Assets | 191 157.00 | 36 066.00 | 155 091.00 | 191 157.00 |
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 21 422.00 | 21 422.00 | 21 422.00 | |
096 Total Current Assets + Prepaid Expenses | 23 292.00 | 23 292.00 | 23 292.00 | |
110 Total Assets | 214 450.00 | 36 066.00 | 178 384.00 | 214 450.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -4 613.00 | |||
136 Profit for the Year | 178.00 | |||
140 Regulated Provisions | 1 501.00 | |||
142 Total Equity - Total I | 47 066.00 | |||
156 Loans and similar debts | 88 463.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 710.00 | |||
172 Other debts | 42 333.00 | |||
176 Total debts | 131 317.00 | |||
180 Liabilities Total | 178 384.00 | |||
195 Of which payables due in more than one year | 62 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 409.00 | 82 409.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 411.00 | 82 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 392.00 | 8 392.00 | ||
242 Other external expenses | 17 577.00 | 17 577.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 27 321.00 | 27 321.00 | ||
252 Social security contributions | 9 111.00 | 9 111.00 | ||
254 Depreciation and amortization | 18 215.00 | 18 215.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 81 296.00 | 81 296.00 | ||
270 Operating profit | 1 115.00 | 1 115.00 | ||
280 Financial income | 113.00 | 113.00 | ||
290 Exceptional income | 497.00 | 497.00 | ||
294 Financial expenses | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 178.00 | 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 157.00 | 191 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 779.00 | 10 779.00 | ||
378 Amount of deductible VAT on goods and services | 2 782.00 | 2 782.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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