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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : AGENCE C.BAUDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-06-30 | Complete |
| 2022-02-07 | Public | 2021-06-30 | Complete |
| 2021-02-15 | Public | 2020-06-30 | Complete |
| 2020-07-23 | Public | 2019-06-30 | Complete |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | AGENCE C.BAUDIC |
| Siren | 793197062 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 123956 |
| Management number | 2013B10383 |
| Activity code | 4619B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 096.00 | 259.00 | 836.00 | 1 096.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 246.00 | 259.00 | 986.00 | 1 246.00 |
060 Merchandise inventory | 56 912.00 | 56 912.00 | 56 912.00 | |
068 Receivables – Trade and related accounts | 15 001.00 | 15 001.00 | 15 001.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 51 072.00 | 51 072.00 | 51 072.00 | |
096 Total Current Assets + Prepaid Expenses | 123 218.00 | 123 218.00 | 123 218.00 | |
110 Total Assets | 124 464.00 | 259.00 | 124 204.00 | 124 464.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 366.00 | |||
134 Retained Earnings | 2 347.00 | |||
136 Profit for the Year | 1 363.00 | |||
142 Total Equity - Total I | 7 726.00 | |||
166 Suppliers and related accounts | 93 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 20 929.00 | |||
174 Prepaid income | 2 281.00 | |||
176 Total debts | 116 479.00 | |||
180 Liabilities Total | 124 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 30 072.00 | 30 072.00 | ||
210 Sales of goods - France | 53 701.00 | 53 701.00 | ||
218 Production of services sold - France | 62 554.00 | 62 554.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 255.00 | 116 255.00 | ||
234 Purchases of goods (including customs duties) | 95 175.00 | 95 175.00 | ||
236 Inventory change (goods) | -56 912.00 | -56 912.00 | ||
242 Other external expenses | 38 524.00 | 38 524.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 7 162.00 | 7 162.00 | ||
250 Staff compensation | 29 629.00 | 29 629.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 113 845.00 | 113 845.00 | ||
270 Operating profit | 2 410.00 | 2 410.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 1 363.00 | 1 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 096.00 | 1 096.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 1 096.00 | 1 096.00 | ||
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