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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : BAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | BAIA |
| Siren | 443592043 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 3325 |
| Management number | 2002B00550 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 212.00 | 212.00 | 212.00 | |
068 Receivables – Trade and related accounts | 6 661.00 | 5 595.00 | 1 066.00 | 6 661.00 |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 7 131.00 | 5 595.00 | 1 536.00 | 7 131.00 |
110 Total Assets | 7 343.00 | 5 595.00 | 1 748.00 | 7 343.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -16 068.00 | |||
142 Total Equity - Total I | -8 568.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 550.00 | |||
172 Other debts | 9 551.00 | |||
176 Total debts | 10 317.00 | |||
180 Liabilities Total | 1 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 500.00 | 24 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 502.00 | 24 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 114.00 | 12 114.00 | ||
242 Other external expenses | 6 505.00 | 6 505.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
252 Social security contributions | 1 034.00 | 1 034.00 | ||
264 Total operating expenses | 20 530.00 | 20 530.00 | ||
270 Operating profit | 3 973.00 | 3 973.00 | ||
294 Financial expenses | 3 973.00 | 3 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212.00 | 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 501.00 | 2 501.00 | ||
378 Amount of deductible VAT on goods and services | 2 911.00 | 2 911.00 | ||
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