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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : BAWAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | BAWAI |
| Siren | 813043106 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 758 |
| Management number | 2015B00313 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04190 Les mées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 790.00 | 1 790.00 | 1 790.00 | |
040 Financial Assets | 580 880.00 | 580 880.00 | 580 880.00 | |
044 Total Fixed Assets | 582 670.00 | 1 790.00 | 580 880.00 | 582 670.00 |
068 Receivables – Trade and related accounts | 52 003.00 | 52 003.00 | 52 003.00 | |
072 Receivables – Other | 9 520.00 | 9 520.00 | 9 520.00 | |
084 Cash | 9 773.00 | 9 773.00 | 9 773.00 | |
096 Total Current Assets + Prepaid Expenses | 71 296.00 | 71 296.00 | 71 296.00 | |
110 Total Assets | 653 966.00 | 1 790.00 | 652 176.00 | 653 966.00 |
120 Share or Individual Capital | 581 400.00 | |||
126 Legal Reserve | 6 039.00 | |||
132 Other Reserves | 1 821.00 | |||
136 Profit for the Year | 14 264.00 | |||
142 Total Equity - Total I | 603 524.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 284.00 | |||
172 Other debts | 47 624.00 | |||
176 Total debts | 48 652.00 | |||
180 Liabilities Total | 652 176.00 | |||
199 Of which current accounts of debit partners | 8 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 905.00 | 71 406.00 | 79 905.00 | |
226 Operating subsidies received | 256.00 | 256.00 | ||
230 Other income | 2 573.00 | 3 785.00 | 2 573.00 | |
232 Total operating income excluding VAT | 82 734.00 | 75 190.00 | 82 734.00 | |
242 Other external expenses | 14 179.00 | 21 989.00 | 14 179.00 | |
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 590.00 | 1 147.00 | 590.00 | |
250 Staff compensation | 62 416.00 | 79 867.00 | 62 416.00 | |
252 Social security contributions | 9 420.00 | 24 453.00 | 9 420.00 | |
254 Depreciation and amortization | 522.00 | 597.00 | 522.00 | |
262 Other expenses | 43.00 | 64.00 | 43.00 | |
264 Total operating expenses | 87 170.00 | 128 117.00 | 87 170.00 | |
270 Operating profit | -4 436.00 | -52 927.00 | -4 436.00 | |
280 Financial income | 24 000.00 | 40 000.00 | 24 000.00 | |
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 3 800.00 | 3 800.00 | ||
310 Profit or loss | 14 264.00 | -12 927.00 | 14 264.00 | |
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