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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : BACCHI TRAVAUX & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | BACCHI TRAVAUX & SERVICES |
| Siren | 818839201 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4009 |
| Management number | 2016B00311 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 522.00 | 8 522.00 | 8 522.00 | |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 10 157.00 | 10 157.00 | 10 157.00 | |
110 Total Assets | 10 157.00 | 10 157.00 | 10 157.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 298.00 | |||
142 Total Equity - Total I | 1 298.00 | |||
156 Loans and similar debts | 2 077.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 5 052.00 | |||
176 Total debts | 8 859.00 | |||
180 Liabilities Total | 10 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 700.00 | 24 700.00 | ||
218 Production of services sold - France | 43 615.00 | 43 615.00 | ||
226 Operating subsidies received | 1 461.00 | 1 461.00 | ||
232 Total operating income excluding VAT | 69 776.00 | 69 776.00 | ||
234 Purchases of goods (including customs duties) | 21 134.00 | 21 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 13 622.00 | 13 622.00 | ||
244 Taxes, duties and similar payments | 1 891.00 | 1 891.00 | ||
250 Staff compensation | 14 357.00 | 14 357.00 | ||
252 Social security contributions | 17 857.00 | 17 857.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 68 868.00 | 68 868.00 | ||
270 Operating profit | 908.00 | 908.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 489.00 | 489.00 | ||
310 Profit or loss | 298.00 | 298.00 | ||
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