Grow your business safely with SAS BAUDIN
All the information you need about SAS BAUDIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS BAUDIN >
BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SAS BAUDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | SAS BAUDIN |
| Siren | 838756880 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002261 |
| Management number | 2018B00389 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 500.00 | 86 500.00 | 86 500.00 | |
028 Tangible Assets | 10 965.00 | 1 378.00 | 9 587.00 | 10 965.00 |
044 Total Fixed Assets | 97 465.00 | 1 378.00 | 96 087.00 | 97 465.00 |
060 Merchandise inventory | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 3 204.00 | 3 204.00 | 3 204.00 | |
084 Cash | 21 755.00 | 21 755.00 | 21 755.00 | |
092 Prepaid expenses | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 26 983.00 | 26 983.00 | 26 983.00 | |
110 Total Assets | 124 448.00 | 1 378.00 | 123 071.00 | 124 448.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 449.00 | |||
142 Total Equity - Total I | 3 449.00 | |||
166 Suppliers and related accounts | 3 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 970.00 | |||
172 Other debts | 116 580.00 | |||
176 Total debts | 119 622.00 | |||
180 Liabilities Total | 123 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 242.00 | 94 242.00 | ||
230 Other income | 1 270.00 | 1 270.00 | ||
232 Total operating income excluding VAT | 95 513.00 | 95 513.00 | ||
236 Inventory change (goods) | -936.00 | -936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 449.00 | 31 449.00 | ||
242 Other external expenses | 26 041.00 | 26 041.00 | ||
244 Taxes, duties and similar payments | 2 645.00 | 2 645.00 | ||
250 Staff compensation | 26 597.00 | 26 597.00 | ||
252 Social security contributions | 6 697.00 | 6 697.00 | ||
254 Depreciation and amortization | 1 378.00 | 1 378.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 93 888.00 | 93 888.00 | ||
270 Operating profit | 1 625.00 | 1 625.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 1 449.00 | 1 449.00 | ||
all companies in France
Complete and comprehensive database.
