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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : BAGANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-12-14 | Public | 2016-09-30 | Simplified |
| 2017-02-08 | Public | 2015-09-30 | Simplified |
| Name | BAGANDA |
| Siren | 492350285 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 3202 |
| Management number | 2006B00946 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54340 Pompey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 902.00 | 33 902.00 | 33 902.00 | |
014 Intangible Assets - Other | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 3 743.00 | 3 743.00 | 3 743.00 | |
040 Financial Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
044 Total Fixed Assets | 45 268.00 | 3 743.00 | 41 525.00 | 45 268.00 |
060 Merchandise inventory | 280.00 | 280.00 | 280.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 425.00 | 425.00 | 425.00 | |
110 Total Assets | 45 693.00 | 3 743.00 | 41 950.00 | 45 693.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 821.00 | |||
136 Profit for the Year | -3 591.00 | |||
142 Total Equity - Total I | -4 411.00 | |||
156 Loans and similar debts | 1 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 562.00 | |||
172 Other debts | 44 811.00 | |||
176 Total debts | 46 362.00 | |||
180 Liabilities Total | 41 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 350.00 | 46 350.00 | ||
232 Total operating income excluding VAT | 46 350.00 | 46 350.00 | ||
234 Purchases of goods (including customs duties) | 14 193.00 | 14 193.00 | ||
236 Inventory change (goods) | -30.00 | -30.00 | ||
242 Other external expenses | 21 666.00 | 21 666.00 | ||
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 11 842.00 | 11 842.00 | ||
252 Social security contributions | 1 354.00 | 1 354.00 | ||
264 Total operating expenses | 49 941.00 | 49 941.00 | ||
270 Operating profit | -3 591.00 | -3 591.00 | ||
310 Profit or loss | -3 591.00 | -3 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 268.00 | 45 268.00 | ||
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