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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : PAUL BAPTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | PAUL BAPTISTE |
| Siren | 484699731 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/004575 |
| Management number | 2005B01631 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 344 633.00 | 281 912.00 | 62 721.00 | 344 633.00 |
040 Financial Assets | 662.00 | 662.00 | 662.00 | |
044 Total Fixed Assets | 495 295.00 | 281 912.00 | 213 383.00 | 495 295.00 |
060 Merchandise inventory | 15 097.00 | 15 097.00 | 15 097.00 | |
068 Receivables – Trade and related accounts | 4 203.00 | 4 203.00 | 4 203.00 | |
072 Receivables – Other | 123 578.00 | 123 578.00 | 123 578.00 | |
084 Cash | 24 013.00 | 24 013.00 | 24 013.00 | |
092 Prepaid expenses | 2 835.00 | 2 835.00 | 2 835.00 | |
096 Total Current Assets + Prepaid Expenses | 169 726.00 | 169 726.00 | 169 726.00 | |
110 Total Assets | 665 021.00 | 281 912.00 | 383 109.00 | 665 021.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 77 273.00 | |||
136 Profit for the Year | 63 933.00 | |||
142 Total Equity - Total I | 152 206.00 | |||
154 Provisions for risks and charges - Total II | 22 268.00 | |||
156 Loans and similar debts | 108 468.00 | |||
166 Suppliers and related accounts | 61 001.00 | |||
172 Other debts | 39 165.00 | |||
176 Total debts | 208 635.00 | |||
180 Liabilities Total | 383 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123.00 | |||
195 Of which payables due in more than one year | 72 422.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 123.00 | 123.00 | ||
490 Total Fixed Assets (Gross Value) | 495 172.00 | 495 172.00 | ||
492 Total Fixed Assets (Increases) | 123.00 | 123.00 | ||
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