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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : BAUDOUIN AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-09-30 | Simplified |
| 2018-02-19 | Public | 2016-09-30 | Simplified |
| Name | BAUDOUIN AUTOMOBILE |
| Siren | 534726450 |
| Closing | 2016-09-30 |
| Registry code | 8602 |
| Registration number | 1045 |
| Management number | 2011B00639 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86200 LOUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 592.00 | 592.00 | 592.00 | |
028 Tangible Assets | 18 311.00 | 15 866.00 | 2 445.00 | 18 311.00 |
040 Financial Assets | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 19 037.00 | 16 592.00 | 2 445.00 | 19 037.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 20 902.00 | 20 902.00 | 20 902.00 | |
068 Receivables – Trade and related accounts | 3 835.00 | 3 835.00 | 3 835.00 | |
072 Receivables – Other | 6 063.00 | 6 063.00 | 6 063.00 | |
084 Cash | 2 290.00 | 2 290.00 | 2 290.00 | |
096 Total Current Assets + Prepaid Expenses | 33 090.00 | 33 090.00 | 33 090.00 | |
110 Total Assets | 52 127.00 | 16 592.00 | 35 535.00 | 52 127.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 289.00 | |||
136 Profit for the Year | 9 562.00 | |||
142 Total Equity - Total I | 20 351.00 | |||
166 Suppliers and related accounts | 8 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 742.00 | |||
172 Other debts | 6 775.00 | |||
176 Total debts | 15 184.00 | |||
180 Liabilities Total | 35 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 19 688.00 | 19 688.00 | ||
218 Production of services sold - France | 43 441.00 | 43 441.00 | ||
222 Inventory production | -600.00 | -600.00 | ||
230 Other income | 178.00 | 178.00 | ||
232 Total operating income excluding VAT | 62 707.00 | 62 707.00 | ||
234 Purchases of goods (including customs duties) | 24 441.00 | 24 441.00 | ||
236 Inventory change (goods) | -1 302.00 | -1 302.00 | ||
242 Other external expenses | 15 451.00 | 15 451.00 | ||
243 (including business tax) | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 608.00 | 3 608.00 | ||
254 Depreciation and amortization | 958.00 | 958.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 52 000.00 | 52 000.00 | ||
270 Operating profit | 10 707.00 | 10 707.00 | ||
290 Exceptional income | 114.00 | 114.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 981.00 | 981.00 | ||
310 Profit or loss | 9 830.00 | 9 830.00 | ||
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