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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : BAUD-CHOLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Partially confidential | 2017-03-31 | Simplified |
| 2017-02-07 | Public | 2016-03-31 | Simplified |
| Name | BAUD-CHOLLET |
| Siren | 489090415 |
| Closing | 2016-03-31 |
| Registry code | 1704 |
| Registration number | 699 |
| Management number | 2006B50083 |
| Activity code | 0121Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17310 Saint-Pierre-d'oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 617.00 | 11 715.00 | 8 902.00 | 20 617.00 |
044 Total Fixed Assets | 20 617.00 | 11 715.00 | 8 902.00 | 20 617.00 |
068 Receivables – Trade and related accounts | 35 627.00 | 35 627.00 | 35 627.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 35 880.00 | 35 880.00 | 35 880.00 | |
110 Total Assets | 56 497.00 | 11 715.00 | 44 782.00 | 56 497.00 |
136 Profit for the Year | 10 225.00 | |||
142 Total Equity - Total I | 10 225.00 | |||
156 Loans and similar debts | 12 877.00 | |||
166 Suppliers and related accounts | 19 019.00 | |||
172 Other debts | 2 663.00 | |||
176 Total debts | 34 559.00 | |||
180 Liabilities Total | 44 784.00 | |||
195 Of which payables due in more than one year | 8 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 232.00 | 248 232.00 | ||
232 Total operating income excluding VAT | 248 232.00 | 248 232.00 | ||
234 Purchases of goods (including customs duties) | 178 330.00 | 178 330.00 | ||
242 Other external expenses | 6 874.00 | 6 874.00 | ||
244 Taxes, duties and similar payments | 5 223.00 | 5 223.00 | ||
250 Staff compensation | 33 472.00 | 33 472.00 | ||
252 Social security contributions | 9 611.00 | 9 611.00 | ||
254 Depreciation and amortization | 4 123.00 | 4 123.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 237 643.00 | 237 643.00 | ||
270 Operating profit | 10 589.00 | 10 589.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
310 Profit or loss | 10 225.00 | 10 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 617.00 | 20 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 652.00 | 13 652.00 | ||
378 Amount of deductible VAT on goods and services | 11 735.00 | 11 735.00 | ||
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