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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : BAYA COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BAYA COUTURE |
| Siren | 819779752 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43246 |
| Management number | 2016B03519 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
014 Intangible Assets - Other | 16 242.00 | 16 242.00 | 16 242.00 | |
028 Tangible Assets | 12 417.00 | 7 376.00 | 5 041.00 | 12 417.00 |
040 Financial Assets | 7 900.00 | 7 900.00 | 7 900.00 | |
044 Total Fixed Assets | 60 559.00 | 7 376.00 | 53 182.00 | 60 559.00 |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 29 879.00 | 29 879.00 | 29 879.00 | |
096 Total Current Assets + Prepaid Expenses | 30 212.00 | 30 212.00 | 30 212.00 | |
110 Total Assets | 90 770.00 | 7 376.00 | 83 394.00 | 90 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 12 082.00 | |||
132 Other Reserves | 8 586.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 284.00 | |||
142 Total Equity - Total I | 28 951.00 | |||
156 Loans and similar debts | 13 337.00 | |||
164 Advances and down payments received on current orders | 2 748.00 | |||
166 Suppliers and related accounts | 6 161.00 | |||
172 Other debts | 32 197.00 | |||
176 Total debts | 54 443.00 | |||
180 Liabilities Total | 83 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 237.00 | 6 237.00 | ||
218 Production of services sold - France | 57 413.00 | 55 896.00 | 57 413.00 | |
232 Total operating income excluding VAT | 63 650.00 | 55 896.00 | 63 650.00 | |
234 Purchases of goods (including customs duties) | -1 220.00 | 2 079.00 | -1 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 271.00 | -958.00 | 271.00 | |
242 Other external expenses | 25 924.00 | 21 406.00 | 25 924.00 | |
244 Taxes, duties and similar payments | 1 339.00 | 593.00 | 1 339.00 | |
250 Staff compensation | 17 695.00 | 13 831.00 | 17 695.00 | |
252 Social security contributions | 7 390.00 | 5 672.00 | 7 390.00 | |
254 Depreciation and amortization | 3 339.00 | 3 278.00 | 3 339.00 | |
264 Total operating expenses | 54 738.00 | 45 901.00 | 54 738.00 | |
270 Operating profit | 8 913.00 | 9 994.00 | 8 913.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 246.00 | 270.00 | 246.00 | |
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 1 304.00 | 1 140.00 | 1 304.00 | |
310 Profit or loss | 7 284.00 | 8 586.00 | 7 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 559.00 | 60 559.00 | ||
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