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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SARL BAUDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | SAS BAUDOT |
| Siren | 388797235 |
| Closing | 2017-09-30 |
| Registry code | 0901 |
| Registration number | B2018/001611 |
| Management number | 1992B00139 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09130 LE FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 11 143.00 | 11 143.00 | 11 143.00 | |
080 Sellable securities | 390 093.00 | 390 093.00 | 390 093.00 | |
084 Cash | 21 792.00 | 21 792.00 | 21 792.00 | |
096 Total Current Assets + Prepaid Expenses | 424 228.00 | 424 228.00 | 424 228.00 | |
110 Total Assets | 427 528.00 | 427 528.00 | 427 528.00 | |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 260 993.00 | |||
136 Profit for the Year | 46 949.00 | |||
142 Total Equity - Total I | 321 692.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 646.00 | |||
172 Other debts | 104 359.00 | |||
176 Total debts | 105 836.00 | |||
180 Liabilities Total | 427 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 960.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 876.00 | 8 876.00 | ||
214 Production of goods sold - France | 251 324.00 | 251 324.00 | ||
218 Production of services sold - France | 168.00 | 168.00 | ||
230 Other income | 4 950.00 | 4 950.00 | ||
232 Total operating income excluding VAT | 265 317.00 | 265 317.00 | ||
234 Purchases of goods (including customs duties) | 4 417.00 | 4 417.00 | ||
236 Inventory change (goods) | 2 629.00 | 2 629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 099.00 | 58 099.00 | ||
240 Inventory changes (raw materials and supplies) | 7 309.00 | 7 309.00 | ||
242 Other external expenses | 45 278.00 | 45 278.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 1 918.00 | 1 918.00 | ||
250 Staff compensation | 113 951.00 | 113 951.00 | ||
252 Social security contributions | 14 633.00 | 14 633.00 | ||
254 Depreciation and amortization | 2 755.00 | 2 755.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 251 263.00 | 251 263.00 | ||
270 Operating profit | 14 054.00 | 14 054.00 | ||
280 Financial income | 41.00 | 41.00 | ||
290 Exceptional income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 266 393.00 | 266 393.00 | ||
306 Income tax's | 736.00 | 736.00 | ||
310 Profit or loss | 46 949.00 | 46 949.00 | ||
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