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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : BAIN ET CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | BAIN ET CREATION |
| Siren | 392163218 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52415 |
| Management number | 1997B02100 |
| Activity code | 4673B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 725.00 | 1 725.00 | 1 725.00 | |
014 Intangible Assets - Other | 1 186.00 | 1 186.00 | 1 186.00 | |
044 Total Fixed Assets | 2 911.00 | 2 911.00 | 2 911.00 | |
110 Total Assets | 2 911.00 | 2 911.00 | 2 911.00 | |
154 Provisions for risks and charges - Total II | 2 911.00 | |||
180 Liabilities Total | 2 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 658.00 | 28 658.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 28 658.00 | 28 658.00 | ||
234 Purchases of goods (including customs duties) | 1 539.00 | 1 539.00 | ||
242 Other external expenses | 16 886.00 | 16 886.00 | ||
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
24A (including real estate leasing) | 19 286.00 | 19 286.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 1 550.00 | 1 550.00 | ||
264 Total operating expenses | 29 154.00 | 29 154.00 | ||
270 Operating profit | -496.00 | -496.00 | ||
310 Profit or loss | -496.00 | -496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 911.00 | 2 911.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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