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BALANCE SHEET (
2018-12-25)
THE LIST OF BALANCE SHEET : BAGHEERA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-25 | Public | 2016-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | BAGHEERA DISTRIBUTION |
| Siren | 444094767 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1440 |
| Management number | 2002B16081 |
| Activity code | 5913A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 568 608.00 | 568 608.00 | 568 608.00 | |
028 Tangible Assets | 5 855.00 | 5 855.00 | 5 855.00 | |
044 Total Fixed Assets | 574 463.00 | 574 463.00 | 574 463.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 574 563.00 | 574 463.00 | 100.00 | 574 563.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -60 645.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | -720.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 820.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 75.00 | 75.00 | ||
270 Operating profit | -75.00 | -75.00 | ||
310 Profit or loss | -75.00 | -75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 574 463.00 | 574 463.00 | ||
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