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BALANCE SHEET (
2019-07-30)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9479 |
| Management number | 1991B00441 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 VEDENE |
| 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 | 7 664.00 | 2 548.00 | 10 212.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 10 446.00 | 7 664.00 | 2 782.00 | 10 446.00 |
050 Raw materials, supplies, in progress | 9 557.00 | 9 557.00 | 9 557.00 | |
068 Receivables – Trade and related accounts | 18 539.00 | 18 539.00 | 18 539.00 | |
072 Receivables – Other | 28 576.00 | 28 576.00 | 28 576.00 | |
084 Cash | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 56 938.00 | 56 938.00 | 56 938.00 | |
110 Total Assets | 67 384.00 | 7 664.00 | 59 720.00 | 67 384.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 715.00 | |||
136 Profit for the Year | -37.00 | |||
142 Total Equity - Total I | 2 632.00 | |||
156 Loans and similar debts | 7 538.00 | |||
166 Suppliers and related accounts | 23 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 899.00 | |||
172 Other debts | 25 912.00 | |||
176 Total debts | 57 088.00 | |||
180 Liabilities Total | 59 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 472.00 | 141 472.00 | ||
222 Inventory production | -5 970.00 | -5 970.00 | ||
232 Total operating income excluding VAT | 135 502.00 | 135 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 902.00 | 83 902.00 | ||
240 Inventory changes (raw materials and supplies) | -3 959.00 | -3 959.00 | ||
242 Other external expenses | 33 082.00 | 33 082.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
24B (including equipment leasing) | 2 948.00 | 2 948.00 | ||
250 Staff compensation | 12 145.00 | 12 145.00 | ||
252 Social security contributions | 8 954.00 | 8 954.00 | ||
254 Depreciation and amortization | 1 024.00 | 1 024.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 135 473.00 | 135 473.00 | ||
270 Operating profit | 29.00 | 29.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -37.00 | -37.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 446.00 | 10 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 674.00 | 17 674.00 | ||
378 Amount of deductible VAT on goods and services | 21 541.00 | 21 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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