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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : BAUDELET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | BAUDELET FORMATION |
| Siren | 802413260 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/001814 |
| Management number | 2014B00292 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59173 BLARINGHEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 760.00 | 14 760.00 | 14 760.00 | |
BZ Other receivables | 2 787.00 | 2 787.00 | 2 787.00 | |
CF Cash and cash equivalents | 11 857.00 | 11 857.00 | 11 857.00 | |
CJ TOTAL (II) | 29 404.00 | 29 404.00 | 29 404.00 | |
CO Grand total (0 to V) | 29 404.00 | 29 404.00 | 29 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 114.00 | 114.00 | 114.00 | |
DG Other reserves | 2 274.00 | 2 172.00 | 2 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 471.00 | 101.00 | 471.00 | |
DL TOTAL (I) | 12 859.00 | 12 388.00 | 12 859.00 | |
DX Trade payables and related accounts | 13 849.00 | 289.00 | 13 849.00 | |
DY Tax and social security liabilities | 2 696.00 | 51.00 | 2 696.00 | |
EC TOTAL (IV) | 16 545.00 | 340.00 | 16 545.00 | |
EE Grand total (I to V) | 29 404.00 | 12 728.00 | 29 404.00 | |
EG Accrued income and payables due within one year | 16 545.00 | 340.00 | 16 545.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 300.00 | 12 300.00 | 12 300.00 | |
FJ Net sales | 12 300.00 | 12 300.00 | 12 300.00 | |
FR Total operating income (I) | 12 300.00 | |||
FW Other purchases and external expenses | 11 447.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 11 593.00 | |||
GG - OPERATING RESULT (I - II) | 707.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 707.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 236.00 | 51.00 | 236.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 300.00 | 800.00 | 12 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 829.00 | 698.00 | 11 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 471.00 | 101.00 | 471.00 | |
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