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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LA BAGUETINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LA BAGUETINE |
| Siren | 522239409 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3425 |
| Management number | 2010B00497 |
| Activity code | 4724Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 553.00 | 18 173.00 | 14 380.00 | 32 553.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 32 753.00 | 18 173.00 | 14 580.00 | 32 753.00 |
060 Merchandise inventory | 237.00 | 237.00 | 237.00 | |
072 Receivables – Other | 2 650.00 | 2 650.00 | 2 650.00 | |
084 Cash | 2 192.00 | 2 192.00 | 2 192.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 5 310.00 | 5 310.00 | 5 310.00 | |
110 Total Assets | 38 063.00 | 18 173.00 | 19 890.00 | 38 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 859.00 | |||
136 Profit for the Year | -600.00 | |||
142 Total Equity - Total I | 2 360.00 | |||
166 Suppliers and related accounts | 2 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 443.00 | |||
172 Other debts | 14 893.00 | |||
176 Total debts | 17 530.00 | |||
180 Liabilities Total | 19 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 009.00 | 114 009.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 114 031.00 | 114 031.00 | ||
234 Purchases of goods (including customs duties) | 18 473.00 | 18 473.00 | ||
236 Inventory change (goods) | 202.00 | 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 356.00 | 36 356.00 | ||
242 Other external expenses | 34 214.00 | 34 214.00 | ||
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
250 Staff compensation | 17 972.00 | 17 972.00 | ||
252 Social security contributions | 5 687.00 | 5 687.00 | ||
254 Depreciation and amortization | 2 844.00 | 2 844.00 | ||
264 Total operating expenses | 117 131.00 | 117 131.00 | ||
270 Operating profit | -3 100.00 | -3 100.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -600.00 | -600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 753.00 | 32 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 629.00 | 8 629.00 | ||
378 Amount of deductible VAT on goods and services | 8 169.00 | 8 169.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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