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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MICHEL BAUJARD SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | MICHEL BAUJARD SASU |
| Siren | 804478139 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72172 |
| Management number | 2014B18456 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 683.00 | 228.00 | 1 455.00 | 1 683.00 |
044 Total Fixed Assets | 1 683.00 | 228.00 | 1 455.00 | 1 683.00 |
068 Receivables – Trade and related accounts | 34 995.00 | 34 995.00 | 34 995.00 | |
072 Receivables – Other | 23 072.00 | 23 072.00 | 23 072.00 | |
096 Total Current Assets + Prepaid Expenses | 58 067.00 | 58 067.00 | 58 067.00 | |
110 Total Assets | 59 750.00 | 228.00 | 59 522.00 | 59 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 495.00 | |||
134 Retained Earnings | 19 818.00 | |||
136 Profit for the Year | 11 427.00 | |||
142 Total Equity - Total I | 34 840.00 | |||
156 Loans and similar debts | 1 796.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
172 Other debts | 19 958.00 | |||
176 Total debts | 24 682.00 | |||
180 Liabilities Total | 59 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 683.00 | |||
199 Of which current accounts of debit partners | 21 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 648.00 | 108 648.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 108 650.00 | 108 650.00 | ||
242 Other external expenses | 58 099.00 | 58 099.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 25 990.00 | 25 990.00 | ||
252 Social security contributions | 10 251.00 | 10 251.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
262 Other expenses | 491.00 | 491.00 | ||
264 Total operating expenses | 95 238.00 | 95 238.00 | ||
270 Operating profit | 13 412.00 | 13 412.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 1 974.00 | 1 974.00 | ||
310 Profit or loss | 11 427.00 | 11 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 683.00 | 1 683.00 | ||
492 Total Fixed Assets (Increases) | 1 683.00 | 1 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 300.00 | 26 300.00 | ||
378 Amount of deductible VAT on goods and services | 9 463.00 | 9 463.00 | ||
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