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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : BAKSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | BAKSHI |
| Siren | 828569061 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57385 |
| Management number | 2017B07367 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 081.00 | 3 409.00 | 37 673.00 | 41 081.00 |
044 Total Fixed Assets | 41 081.00 | 3 409.00 | 37 673.00 | 41 081.00 |
072 Receivables – Other | 15 254.00 | 15 254.00 | 15 254.00 | |
084 Cash | 18 633.00 | 18 633.00 | 18 633.00 | |
096 Total Current Assets + Prepaid Expenses | 33 888.00 | 33 888.00 | 33 888.00 | |
110 Total Assets | 74 969.00 | 3 409.00 | 71 560.00 | 74 969.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 5 078.00 | |||
142 Total Equity - Total I | 12 078.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 404.00 | |||
172 Other debts | 58 657.00 | |||
176 Total debts | 59 482.00 | |||
180 Liabilities Total | 71 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 654.00 | 67 654.00 | ||
232 Total operating income excluding VAT | 67 654.00 | 67 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 530.00 | 2 530.00 | ||
242 Other external expenses | 37 851.00 | 37 851.00 | ||
250 Staff compensation | 16 174.00 | 16 174.00 | ||
252 Social security contributions | 2 445.00 | 2 445.00 | ||
254 Depreciation and amortization | 3 409.00 | 3 409.00 | ||
264 Total operating expenses | 62 408.00 | 62 408.00 | ||
270 Operating profit | 5 246.00 | 5 246.00 | ||
290 Exceptional income | 931.00 | 931.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 896.00 | 896.00 | ||
310 Profit or loss | 5 078.00 | 5 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 726.00 | 26 726.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 551.00 | 9 551.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 804.00 | 4 804.00 | ||
492 Total Fixed Assets (Increases) | 41 081.00 | 41 081.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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