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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : BAUSCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | BAUSCOP |
| Siren | 792624728 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016894 |
| Management number | 2013B01388 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 214.00 | 965.00 | 249.00 | 1 214.00 |
044 Total Fixed Assets | 1 214.00 | 965.00 | 249.00 | 1 214.00 |
068 Receivables – Trade and related accounts | 21 614.00 | 21 614.00 | 21 614.00 | |
072 Receivables – Other | 8 250.00 | 8 250.00 | 8 250.00 | |
084 Cash | 56 591.00 | 56 591.00 | 56 591.00 | |
096 Total Current Assets + Prepaid Expenses | 86 455.00 | 86 455.00 | 86 455.00 | |
110 Total Assets | 87 669.00 | 965.00 | 86 704.00 | 87 669.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 51 653.00 | |||
136 Profit for the Year | 17 180.00 | |||
142 Total Equity - Total I | 73 234.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 579.00 | |||
172 Other debts | 12 031.00 | |||
176 Total debts | 13 471.00 | |||
180 Liabilities Total | 86 704.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 214.00 | 1 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 101.00 | 10 101.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
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