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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SARL BAUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2019-03-31 | Simplified |
| 2017-11-21 | Public | 2017-03-31 | Simplified |
| 2017-10-04 | Public | 2016-03-31 | Simplified |
| Name | SARL BAUCHET |
| Siren | 478025414 |
| Closing | 2016-03-31 |
| Registry code | 6202 |
| Registration number | 5012 |
| Management number | 2004B60125 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 Campagne-lès-Wardrecques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 037.00 | 2 037.00 | 2 037.00 | |
028 Tangible Assets | 14 277.00 | 11 234.00 | 3 042.00 | 14 277.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 28 363.00 | 13 271.00 | 15 091.00 | 28 363.00 |
060 Merchandise inventory | 10 697.00 | 10 697.00 | 10 697.00 | |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 45 067.00 | 45 067.00 | 45 067.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 15 713.00 | 15 713.00 | 15 713.00 | |
096 Total Current Assets + Prepaid Expenses | 73 007.00 | 73 007.00 | 73 007.00 | |
110 Total Assets | 101 371.00 | 13 271.00 | 88 099.00 | 101 371.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 38 854.00 | |||
136 Profit for the Year | 13 444.00 | |||
142 Total Equity - Total I | 60 659.00 | |||
166 Suppliers and related accounts | 21 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331.00 | |||
172 Other debts | 5 835.00 | |||
176 Total debts | 27 440.00 | |||
180 Liabilities Total | 88 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 112.00 | 250 112.00 | ||
230 Other income | 177.00 | 177.00 | ||
232 Total operating income excluding VAT | 250 290.00 | 250 290.00 | ||
234 Purchases of goods (including customs duties) | 162 160.00 | 162 160.00 | ||
236 Inventory change (goods) | 1 120.00 | 1 120.00 | ||
242 Other external expenses | 36 272.00 | 36 272.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
250 Staff compensation | 34 489.00 | 34 489.00 | ||
252 Social security contributions | 107.00 | 107.00 | ||
254 Depreciation and amortization | 1 342.00 | 1 342.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 236 675.00 | 236 675.00 | ||
270 Operating profit | 13 614.00 | 13 614.00 | ||
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 13 444.00 | 13 444.00 | ||
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