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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : BALDINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BALDINO |
| Siren | 382452167 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9489 |
| Management number | 1991B00441 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 212.00 | 6 640.00 | 3 572.00 | 10 212.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 10 446.00 | 6 640.00 | 3 806.00 | 10 446.00 |
050 Raw materials, supplies, in progress | 11 568.00 | 11 568.00 | 11 568.00 | |
068 Receivables – Trade and related accounts | 9 262.00 | 9 262.00 | 9 262.00 | |
072 Receivables – Other | 15 284.00 | 15 284.00 | 15 284.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 36 402.00 | 36 402.00 | 36 402.00 | |
110 Total Assets | 46 848.00 | 6 640.00 | 40 208.00 | 46 848.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 560.00 | |||
136 Profit for the Year | -2 155.00 | |||
142 Total Equity - Total I | 2 669.00 | |||
156 Loans and similar debts | 6 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 199.00 | |||
172 Other debts | 31 389.00 | |||
176 Total debts | 37 539.00 | |||
180 Liabilities Total | 40 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 399.00 | 102 399.00 | ||
222 Inventory production | -792.00 | -792.00 | ||
230 Other income | 2 966.00 | 2 966.00 | ||
232 Total operating income excluding VAT | 104 573.00 | 104 573.00 | ||
234 Purchases of goods (including customs duties) | 56 345.00 | 56 345.00 | ||
236 Inventory change (goods) | 277.00 | 277.00 | ||
242 Other external expenses | 33 774.00 | 33 774.00 | ||
243 (including business tax) | 1 188.00 | 1 188.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
250 Staff compensation | 14 131.00 | 14 131.00 | ||
252 Social security contributions | 9 981.00 | 9 981.00 | ||
254 Depreciation and amortization | 906.00 | 906.00 | ||
262 Other expenses | 694.00 | 694.00 | ||
264 Total operating expenses | 117 296.00 | 117 296.00 | ||
270 Operating profit | -12 723.00 | -12 723.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 10 703.00 | 10 703.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
310 Profit or loss | -2 155.00 | -2 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 349.00 | 1 349.00 | ||
490 Total Fixed Assets (Gross Value) | 21 317.00 | 21 317.00 | ||
492 Total Fixed Assets (Increases) | 1 349.00 | 1 349.00 | ||
494 Total Fixed Assets (Decreases) | 12 220.00 | 12 220.00 | ||
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