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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : Baoly
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2018-12-31 | Simplified |
| 2020-08-13 | Public | 2017-12-31 | Simplified |
| Name | Baoly |
| Siren | 822909339 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14923 |
| Management number | 2016B04514 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 903.00 | 3 903.00 | 3 903.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 7 762.00 | 7 762.00 | 7 762.00 | |
096 Total Current Assets + Prepaid Expenses | 11 710.00 | 11 710.00 | 11 710.00 | |
110 Total Assets | 11 710.00 | 11 710.00 | 11 710.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 275.00 | |||
142 Total Equity - Total I | 2 475.00 | |||
166 Suppliers and related accounts | 302.00 | |||
172 Other debts | 8 933.00 | |||
176 Total debts | 9 235.00 | |||
180 Liabilities Total | 11 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 395.00 | 29 395.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 29 401.00 | 29 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 6 056.00 | 6 056.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 15 168.00 | 15 168.00 | ||
252 Social security contributions | 5 216.00 | 5 216.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 26 725.00 | 26 725.00 | ||
270 Operating profit | 2 676.00 | 2 676.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 2 275.00 | 2 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 872.00 | 2 872.00 | ||
378 Amount of deductible VAT on goods and services | 813.00 | 813.00 | ||
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