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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : BASSO C TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | BASSO C TP |
| Siren | 818754152 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2134 |
| Management number | 2016B00209 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 783.00 | 6 455.00 | 37 328.00 | 43 783.00 |
044 Total Fixed Assets | 43 783.00 | 6 455.00 | 37 328.00 | 43 783.00 |
050 Raw materials, supplies, in progress | 2 065.00 | 2 065.00 | 2 065.00 | |
068 Receivables – Trade and related accounts | 25 793.00 | 25 793.00 | 25 793.00 | |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 16 432.00 | 16 432.00 | 16 432.00 | |
096 Total Current Assets + Prepaid Expenses | 45 379.00 | 45 379.00 | 45 379.00 | |
110 Total Assets | 89 162.00 | 6 455.00 | 82 707.00 | 89 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 823.00 | |||
142 Total Equity - Total I | 43 823.00 | |||
156 Loans and similar debts | 31 445.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 145.00 | |||
172 Other debts | 4 128.00 | |||
176 Total debts | 38 885.00 | |||
180 Liabilities Total | 82 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 783.00 | |||
195 Of which payables due in more than one year | 23 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 721.00 | 85 721.00 | ||
222 Inventory production | 2 065.00 | 2 065.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 87 788.00 | 87 788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 397.00 | 10 397.00 | ||
242 Other external expenses | 22 138.00 | 22 138.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 4 181.00 | 4 181.00 | ||
252 Social security contributions | 675.00 | 675.00 | ||
254 Depreciation and amortization | 6 455.00 | 6 455.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 325.00 | 44 325.00 | ||
270 Operating profit | 43 464.00 | 43 464.00 | ||
294 Financial expenses | 641.00 | 641.00 | ||
310 Profit or loss | 42 823.00 | 42 823.00 | ||
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