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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : Baoly
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2018-12-31 | Simplified |
| 2020-08-13 | Public | 2017-12-31 | Simplified |
| Name | Baoly |
| Siren | 822909339 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7600 |
| Management number | 2016B04514 |
| Activity code | 8891A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 996.00 | 11.00 | 985.00 | 996.00 |
044 Total Fixed Assets | 996.00 | 11.00 | 985.00 | 996.00 |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 938.00 | 938.00 | 938.00 | |
084 Cash | 8 737.00 | 8 737.00 | 8 737.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 13 904.00 | 13 904.00 | 13 904.00 | |
110 Total Assets | 14 900.00 | 11.00 | 14 889.00 | 14 900.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 2 275.00 | |||
136 Profit for the Year | 1 114.00 | |||
142 Total Equity - Total I | 3 589.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 10 474.00 | |||
176 Total debts | 11 300.00 | |||
180 Liabilities Total | 14 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 500.00 | 29 395.00 | 63 500.00 | |
230 Other income | 11.00 | 5.00 | 11.00 | |
232 Total operating income excluding VAT | 63 511.00 | 29 401.00 | 63 511.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39.00 | |||
242 Other external expenses | 14 288.00 | 6 056.00 | 14 288.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 564.00 | 232.00 | 564.00 | |
250 Staff compensation | 35 361.00 | 15 168.00 | 35 361.00 | |
252 Social security contributions | 12 128.00 | 5 216.00 | 12 128.00 | |
254 Depreciation and amortization | 11.00 | 11.00 | ||
262 Other expenses | 7.00 | 13.00 | 7.00 | |
264 Total operating expenses | 62 359.00 | 26 725.00 | 62 359.00 | |
270 Operating profit | 1 152.00 | 2 676.00 | 1 152.00 | |
306 Income tax's | 38.00 | 401.00 | 38.00 | |
310 Profit or loss | 1 114.00 | 2 275.00 | 1 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 996.00 | 996.00 | ||
490 Total Fixed Assets (Gross Value) | 996.00 | 996.00 | ||
492 Total Fixed Assets (Increases) | 996.00 | 996.00 | ||
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