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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : AGENCE C.BAUDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-06-30 | Complete |
| 2022-02-07 | Public | 2021-06-30 | Complete |
| 2021-02-15 | Public | 2020-06-30 | Complete |
| 2020-07-23 | Public | 2019-06-30 | Complete |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | AGENCE C.BAUDIC |
| Siren | 793197062 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 3190 |
| Management number | 2013B10383 |
| Activity code | 4619B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 096.00 | 625.00 | 470.00 | 1 096.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 246.00 | 625.00 | 620.00 | 1 246.00 |
060 Merchandise inventory | 22 455.00 | 22 455.00 | 22 455.00 | |
068 Receivables – Trade and related accounts | 28 840.00 | 28 840.00 | 28 840.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 73 913.00 | 73 913.00 | 73 913.00 | |
096 Total Current Assets + Prepaid Expenses | 126 065.00 | 126 065.00 | 126 065.00 | |
110 Total Assets | 127 310.00 | 625.00 | 126 685.00 | 127 310.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 729.00 | |||
134 Retained Earnings | 2 347.00 | |||
136 Profit for the Year | 313.00 | |||
142 Total Equity - Total I | 8 039.00 | |||
166 Suppliers and related accounts | 92 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 21 683.00 | |||
174 Prepaid income | 4 187.00 | |||
176 Total debts | 118 646.00 | |||
180 Liabilities Total | 126 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 753.00 | 12 753.00 | ||
210 Sales of goods - France | 35 120.00 | 53 701.00 | 35 120.00 | |
218 Production of services sold - France | 62 172.00 | 62 554.00 | 62 172.00 | |
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 97 300.00 | 116 255.00 | 97 300.00 | |
234 Purchases of goods (including customs duties) | 36.00 | 95 175.00 | 36.00 | |
236 Inventory change (goods) | 34 457.00 | -56 912.00 | 34 457.00 | |
242 Other external expenses | 26 280.00 | 38 524.00 | 26 280.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 174.00 | 7 162.00 | 174.00 | |
250 Staff compensation | 35 457.00 | 29 629.00 | 35 457.00 | |
254 Depreciation and amortization | 366.00 | 259.00 | 366.00 | |
262 Other expenses | 16.00 | 9.00 | 16.00 | |
264 Total operating expenses | 96 786.00 | 113 845.00 | 96 786.00 | |
270 Operating profit | 514.00 | 2 410.00 | 514.00 | |
280 Financial income | 188.00 | 188.00 | ||
294 Financial expenses | 334.00 | 454.00 | 334.00 | |
300 Exceptional expenses | 300.00 | |||
306 Income tax's | 55.00 | 294.00 | 55.00 | |
310 Profit or loss | 313.00 | 1 363.00 | 313.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 246.00 | 1 246.00 | ||
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