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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : BAUDOT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | BAUDOT SARL |
| Siren | 753000967 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38599 |
| Management number | 2012B15898 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 500.00 | 35 577.00 | 44 923.00 | 80 500.00 |
028 Tangible Assets | 1 056 847.00 | 191 401.00 | 865 445.00 | 1 056 847.00 |
044 Total Fixed Assets | 1 137 347.00 | 226 978.00 | 910 369.00 | 1 137 347.00 |
072 Receivables – Other | 40 383.00 | 40 383.00 | 40 383.00 | |
084 Cash | 33 487.00 | 33 487.00 | 33 487.00 | |
092 Prepaid expenses | 6 203.00 | 6 203.00 | 6 203.00 | |
096 Total Current Assets + Prepaid Expenses | 80 072.00 | 80 072.00 | 80 072.00 | |
110 Total Assets | 1 217 418.00 | 226 978.00 | 990 441.00 | 1 217 418.00 |
120 Share or Individual Capital | 705 500.00 | |||
134 Retained Earnings | -113 407.00 | |||
136 Profit for the Year | -33 750.00 | |||
142 Total Equity - Total I | 558 343.00 | |||
156 Loans and similar debts | 15 845.00 | |||
166 Suppliers and related accounts | 6 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406 963.00 | |||
172 Other debts | 410 199.00 | |||
176 Total debts | 432 098.00 | |||
180 Liabilities Total | 990 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 182.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 194.00 | 2 194.00 | ||
490 Total Fixed Assets (Gross Value) | 1 136 165.00 | 1 136 165.00 | ||
492 Total Fixed Assets (Increases) | 2 194.00 | 2 194.00 | ||
494 Total Fixed Assets (Decreases) | 1 012.00 | 1 012.00 | ||
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