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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : BAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | BAJ |
| Siren | 499199149 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 2931 |
| Management number | 2007B40145 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17430 Tonnay-Charente |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 625.00 | 50 625.00 | 50 625.00 | |
028 Tangible Assets | 29 002.00 | 28 594.00 | 408.00 | 29 002.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 79 642.00 | 28 594.00 | 51 048.00 | 79 642.00 |
050 Raw materials, supplies, in progress | 113.00 | 113.00 | 113.00 | |
060 Merchandise inventory | 770.00 | 770.00 | 770.00 | |
068 Receivables – Trade and related accounts | 5 486.00 | 5 486.00 | 5 486.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 4 803.00 | 4 803.00 | 4 803.00 | |
096 Total Current Assets + Prepaid Expenses | 11 910.00 | 11 910.00 | 11 910.00 | |
110 Total Assets | 91 552.00 | 28 594.00 | 62 958.00 | 91 552.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 9 209.00 | |||
136 Profit for the Year | 3 909.00 | |||
142 Total Equity - Total I | 17 118.00 | |||
166 Suppliers and related accounts | 2 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 247.00 | |||
172 Other debts | 43 149.00 | |||
176 Total debts | 45 840.00 | |||
180 Liabilities Total | 62 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 691.00 | 84 691.00 | ||
230 Other income | 2 509.00 | 2 509.00 | ||
232 Total operating income excluding VAT | 87 200.00 | 87 200.00 | ||
234 Purchases of goods (including customs duties) | 32 245.00 | 32 245.00 | ||
236 Inventory change (goods) | 10.00 | 10.00 | ||
240 Inventory changes (raw materials and supplies) | 284.00 | 284.00 | ||
242 Other external expenses | 17 787.00 | 17 787.00 | ||
243 (including business tax) | 1 259.00 | 1 259.00 | ||
244 Taxes, duties and similar payments | 1 533.00 | 1 533.00 | ||
250 Staff compensation | 23 487.00 | 23 487.00 | ||
252 Social security contributions | 7 425.00 | 7 425.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 83 565.00 | 83 565.00 | ||
270 Operating profit | 3 635.00 | 3 635.00 | ||
280 Financial income | 179.00 | 179.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
306 Income tax's | -343.00 | -343.00 | ||
310 Profit or loss | 3 909.00 | 3 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 642.00 | 79 642.00 | ||
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