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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : BAIRAMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | BAIRAMONT |
| Siren | 890711229 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 5016 |
| Management number | 2020B00500 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 AUREILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 419.00 | 1 307.00 | 11 112.00 | 12 419.00 |
044 Total Fixed Assets | 12 419.00 | 1 307.00 | 11 112.00 | 12 419.00 |
072 Receivables – Other | 7 011.00 | 7 011.00 | 7 011.00 | |
084 Cash | 16 932.00 | 16 932.00 | 16 932.00 | |
096 Total Current Assets + Prepaid Expenses | 23 943.00 | 23 943.00 | 23 943.00 | |
110 Total Assets | 36 362.00 | 1 307.00 | 35 055.00 | 36 362.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 224.00 | |||
142 Total Equity - Total I | 14 724.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
166 Suppliers and related accounts | 6 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496.00 | |||
172 Other debts | 7 894.00 | |||
176 Total debts | 14 331.00 | |||
180 Liabilities Total | 35 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 612.00 | 91 612.00 | ||
232 Total operating income excluding VAT | 91 612.00 | 91 612.00 | ||
234 Purchases of goods (including customs duties) | 14 761.00 | 14 761.00 | ||
242 Other external expenses | 36 767.00 | 36 767.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 12 542.00 | 12 542.00 | ||
252 Social security contributions | 2 827.00 | 2 827.00 | ||
254 Depreciation and amortization | 1 307.00 | 1 307.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 74 878.00 | 74 878.00 | ||
270 Operating profit | 16 734.00 | 16 734.00 | ||
306 Income tax's | 2 510.00 | 2 510.00 | ||
310 Profit or loss | 14 224.00 | 14 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 378.00 | 5 378.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
492 Total Fixed Assets (Increases) | 12 419.00 | 12 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 438.00 | 438.00 | ||
378 Amount of deductible VAT on goods and services | 5 882.00 | 5 882.00 | ||
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