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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : SARL BAIZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2016-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | SARL BAIZA |
| Siren | 804666766 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2019/004041 |
| Management number | 2014B03227 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 26 717.00 | 14 954.00 | 11 763.00 | 26 717.00 |
040 Financial Assets | 1 326.00 | 1 326.00 | 1 326.00 | |
044 Total Fixed Assets | 103 043.00 | 14 954.00 | 88 089.00 | 103 043.00 |
072 Receivables – Other | 2 051.00 | 2 051.00 | 2 051.00 | |
084 Cash | 9 017.00 | 9 017.00 | 9 017.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 11 162.00 | 11 162.00 | 11 162.00 | |
110 Total Assets | 114 205.00 | 14 954.00 | 99 251.00 | 114 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 658.00 | |||
136 Profit for the Year | -6 251.00 | |||
142 Total Equity - Total I | 6 407.00 | |||
166 Suppliers and related accounts | 4 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 495.00 | |||
172 Other debts | 87 948.00 | |||
176 Total debts | 92 844.00 | |||
180 Liabilities Total | 99 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 106 269.00 | 106 269.00 | ||
230 Other income | 1 982.00 | 1 982.00 | ||
232 Total operating income excluding VAT | 108 251.00 | 108 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 149.00 | 45 149.00 | ||
240 Inventory changes (raw materials and supplies) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 35 996.00 | 35 996.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
250 Staff compensation | 20 272.00 | 20 272.00 | ||
252 Social security contributions | 3 212.00 | 3 212.00 | ||
254 Depreciation and amortization | 7 041.00 | 7 041.00 | ||
264 Total operating expenses | 114 068.00 | 114 068.00 | ||
270 Operating profit | -5 817.00 | -5 817.00 | ||
290 Exceptional income | 1 038.00 | 1 038.00 | ||
294 Financial expenses | 1 472.00 | 1 472.00 | ||
310 Profit or loss | -6 251.00 | -6 251.00 | ||
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