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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : BASIANI LUMIERES & SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2020-07-10 | Public | 2018-12-31 | Complete |
| Name | BASIANI LUMIERES & SON |
| Siren | 832386866 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5373 |
| Management number | 2017B01853 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 Châtres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 270.00 | 2 307.00 | 2 963.00 | 5 270.00 |
BJ TOTAL (I) | 5 270.00 | 2 307.00 | 2 963.00 | 5 270.00 |
BX Customers and related accounts | 1 909.00 | 1 909.00 | 1 909.00 | |
BZ Other receivables | 2 011.00 | 2 011.00 | 2 011.00 | |
CF Cash and cash equivalents | 766.00 | 766.00 | 766.00 | |
CJ TOTAL (II) | 4 686.00 | 4 686.00 | 4 686.00 | |
CO Grand total (0 to V) | 9 955.00 | 2 307.00 | 7 648.00 | 9 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -714.00 | -714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 344.00 | -1 344.00 | ||
DL TOTAL (I) | -1 958.00 | -1 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 120.00 | 6 120.00 | ||
DY Tax and social security liabilities | 3 487.00 | 3 487.00 | ||
EC TOTAL (IV) | 9 607.00 | 9 607.00 | ||
EE Grand total (I to V) | 7 648.00 | 7 648.00 | ||
EG Accrued income and payables due within one year | 9 607.00 | 9 607.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 022.00 | 13 022.00 | 13 022.00 | |
FJ Net sales | 13 022.00 | 13 022.00 | 13 022.00 | |
FQ Other income | 361.00 | |||
FR Total operating income (I) | 13 382.00 | |||
FW Other purchases and external expenses | 4 346.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
FY Salaries and Wages | 6 350.00 | |||
FZ Social Security Contributions | 2 857.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 054.00 | |||
GF Total Operating Expenses (II) | 14 727.00 | |||
GG - OPERATING RESULT (I - II) | -1 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 857.00 | 2 857.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 382.00 | 13 382.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 727.00 | 14 727.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 344.00 | -1 344.00 | ||
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