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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BAUD BRETON DOMINIQUE MARCHAND ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | BAUD BRETON DOMINIQUE MARCHAND ET ASSOCIES |
| Siren | 394192132 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49612 |
| Management number | 2016B11097 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 1 554.00 | 1 554.00 | 1 554.00 | |
084 Cash | 18 333.00 | 18 333.00 | 18 333.00 | |
096 Total Current Assets + Prepaid Expenses | 20 476.00 | 20 476.00 | 20 476.00 | |
110 Total Assets | 20 476.00 | 20 476.00 | 20 476.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 10 867.00 | |||
136 Profit for the Year | -9 627.00 | |||
142 Total Equity - Total I | 17 741.00 | |||
166 Suppliers and related accounts | 933.00 | |||
172 Other debts | 1 802.00 | |||
176 Total debts | 2 735.00 | |||
180 Liabilities Total | 20 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 462.00 | 37 462.00 | ||
218 Production of services sold - France | 61 049.00 | 61 049.00 | ||
230 Other income | 4 299.00 | 4 299.00 | ||
232 Total operating income excluding VAT | 65 348.00 | 65 348.00 | ||
242 Other external expenses | 34 425.00 | 34 425.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
24B (including equipment leasing) | 3 552.00 | 3 552.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 8 051.00 | 8 051.00 | ||
262 Other expenses | 4 063.00 | 4 063.00 | ||
264 Total operating expenses | 74 975.00 | 74 975.00 | ||
270 Operating profit | -9 627.00 | -9 627.00 | ||
310 Profit or loss | -9 627.00 | -9 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 686.00 | 686.00 | ||
494 Total Fixed Assets (Decreases) | 686.00 | 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 719.00 | 4 719.00 | ||
378 Amount of deductible VAT on goods and services | 3 431.00 | 3 431.00 | ||
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