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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : BAFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2017-04-12 | Public | 2014-12-31 | Simplified |
| Name | BAFG |
| Siren | 788893055 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006769 |
| Management number | 2012B01970 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385 600.00 | 115 651.00 | 269 949.00 | 385 600.00 |
044 Total Fixed Assets | 385 600.00 | 115 651.00 | 269 949.00 | 385 600.00 |
072 Receivables – Other | ||||
084 Cash | 9 925.00 | 9 925.00 | 9 925.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 925.00 | 9 925.00 | 9 925.00 | |
110 Total Assets | 395 526.00 | 115 651.00 | 279 874.00 | 395 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 970.00 | |||
136 Profit for the Year | -1 926.00 | |||
142 Total Equity - Total I | -23 896.00 | |||
156 Loans and similar debts | 303 690.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 81.00 | |||
176 Total debts | 303 771.00 | |||
180 Liabilities Total | 279 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 003.00 | 17 861.00 | 18 003.00 | |
215 Production of goods sold - Export | 18 003.00 | 18 003.00 | ||
232 Total operating income excluding VAT | 18 004.00 | 17 861.00 | 18 004.00 | |
242 Other external expenses | 1 134.00 | 992.00 | 1 134.00 | |
244 Taxes, duties and similar payments | 937.00 | 783.00 | 937.00 | |
254 Depreciation and amortization | 17 859.00 | 17 859.00 | 17 859.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 19 930.00 | 19 634.00 | 19 930.00 | |
270 Operating profit | -1 926.00 | -1 772.00 | -1 926.00 | |
310 Profit or loss | -1 926.00 | -1 772.00 | -1 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 385 600.00 | 385 600.00 | ||
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