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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : BAPTISTE BUISSART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-09-30 | Simplified |
| 2020-03-23 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | BAPTISTE BUISSART |
| Siren | 381903814 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 1601 |
| Management number | 1991B50067 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 224.00 | 76 224.00 | 76 224.00 | |
028 Tangible Assets | 47 324.00 | 33 013.00 | 14 311.00 | 47 324.00 |
044 Total Fixed Assets | 123 548.00 | 33 013.00 | 90 535.00 | 123 548.00 |
060 Merchandise inventory | 91 116.00 | 20 946.00 | 70 170.00 | 91 116.00 |
072 Receivables – Other | 7 569.00 | 7 569.00 | 7 569.00 | |
084 Cash | 43 603.00 | 43 603.00 | 43 603.00 | |
092 Prepaid expenses | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 143 658.00 | 20 946.00 | 122 712.00 | 143 658.00 |
110 Total Assets | 267 206.00 | 53 959.00 | 213 247.00 | 267 206.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 168 434.00 | |||
136 Profit for the Year | -9 343.00 | |||
142 Total Equity - Total I | 167 476.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 24 934.00 | |||
172 Other debts | 20 787.00 | |||
176 Total debts | 45 771.00 | |||
180 Liabilities Total | 213 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 276.00 | 233 276.00 | ||
230 Other income | 9 785.00 | 9 785.00 | ||
232 Total operating income excluding VAT | 243 062.00 | 243 062.00 | ||
234 Purchases of goods (including customs duties) | 103 109.00 | 103 109.00 | ||
236 Inventory change (goods) | 11 910.00 | 11 910.00 | ||
242 Other external expenses | 33 146.00 | 33 146.00 | ||
243 (including business tax) | -1 465.00 | -1 465.00 | ||
244 Taxes, duties and similar payments | 2 638.00 | 2 638.00 | ||
250 Staff compensation | 67 704.00 | 67 704.00 | ||
252 Social security contributions | 16 692.00 | 16 692.00 | ||
254 Depreciation and amortization | 4 397.00 | 4 397.00 | ||
256 Provisions | 12 117.00 | 12 117.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 251 716.00 | 251 716.00 | ||
270 Operating profit | -8 653.00 | -8 653.00 | ||
294 Financial expenses | 689.00 | 689.00 | ||
310 Profit or loss | -9 343.00 | -9 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 548.00 | 123 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 12 117.00 | 12 117.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 7 698.00 | 7 698.00 | ||
682 INCREASES Total Statement of Provisions | 12 117.00 | 12 117.00 | ||
684 DECREASES in Total Provisions Statement | 7 698.00 | 7 698.00 | ||
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