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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : BAUDE JM SURETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | BAUDE JM SURETE |
| Siren | 798617551 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2467 |
| Management number | 2013B01107 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 NOYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 890.00 | 251.00 | 1 639.00 | 1 890.00 |
028 Tangible Assets | 8 966.00 | 4 135.00 | 4 831.00 | 8 966.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 11 156.00 | 4 386.00 | 6 771.00 | 11 156.00 |
068 Receivables – Trade and related accounts | 161 507.00 | 20 282.00 | 141 225.00 | 161 507.00 |
072 Receivables – Other | 20 193.00 | 20 193.00 | 20 193.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 181 783.00 | 20 282.00 | 161 501.00 | 181 783.00 |
110 Total Assets | 192 940.00 | 24 668.00 | 168 271.00 | 192 940.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 553.00 | |||
136 Profit for the Year | 33 999.00 | |||
142 Total Equity - Total I | 29 946.00 | |||
156 Loans and similar debts | 16 373.00 | |||
166 Suppliers and related accounts | 81 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 668.00 | |||
172 Other debts | 40 316.00 | |||
176 Total debts | 138 326.00 | |||
180 Liabilities Total | 168 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 495.00 | 13 495.00 | ||
218 Production of services sold - France | 332 037.00 | 332 037.00 | ||
226 Operating subsidies received | 1 560.00 | 1 560.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 347 095.00 | 347 095.00 | ||
234 Purchases of goods (including customs duties) | 58 083.00 | 58 083.00 | ||
242 Other external expenses | 203 800.00 | 203 800.00 | ||
243 (including business tax) | 1 374.00 | 1 374.00 | ||
244 Taxes, duties and similar payments | 1 602.00 | 1 602.00 | ||
250 Staff compensation | 25 352.00 | 25 352.00 | ||
252 Social security contributions | 3 606.00 | 3 606.00 | ||
254 Depreciation and amortization | 2 349.00 | 2 349.00 | ||
256 Provisions | 11 910.00 | 11 910.00 | ||
262 Other expenses | 447.00 | 447.00 | ||
264 Total operating expenses | 307 149.00 | 307 149.00 | ||
270 Operating profit | 39 946.00 | 39 946.00 | ||
294 Financial expenses | 445.00 | 445.00 | ||
300 Exceptional expenses | 795.00 | 795.00 | ||
306 Income tax's | 4 707.00 | 4 707.00 | ||
310 Profit or loss | 33 999.00 | 33 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 696.00 | 4 696.00 | ||
490 Total Fixed Assets (Gross Value) | 6 460.00 | 6 460.00 | ||
492 Total Fixed Assets (Increases) | 4 696.00 | 4 696.00 | ||
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