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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : BALDELLI GUIRAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | BALDELLI GUIRAO |
| Siren | 810453399 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21077 |
| Management number | 2015B01264 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 657.00 | 733.00 | 6 923.00 | 7 657.00 |
040 Financial Assets | 357 000.00 | 357 000.00 | 357 000.00 | |
044 Total Fixed Assets | 364 657.00 | 733.00 | 363 923.00 | 364 657.00 |
068 Receivables – Trade and related accounts | 295 072.00 | 99 401.00 | 195 671.00 | 295 072.00 |
072 Receivables – Other | 20 413.00 | 20 413.00 | 20 413.00 | |
084 Cash | 140 470.00 | 140 470.00 | 140 470.00 | |
096 Total Current Assets + Prepaid Expenses | 455 954.00 | 99 401.00 | 356 553.00 | 455 954.00 |
110 Total Assets | 820 611.00 | 100 135.00 | 720 476.00 | 820 611.00 |
120 Share or Individual Capital | 358 000.00 | |||
126 Legal Reserve | 35 800.00 | |||
136 Profit for the Year | 176 786.00 | |||
142 Total Equity - Total I | 570 586.00 | |||
166 Suppliers and related accounts | 21 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 287.00 | |||
172 Other debts | 128 399.00 | |||
176 Total debts | 149 890.00 | |||
180 Liabilities Total | 720 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 721 867.00 | 721 867.00 | ||
222 Inventory production | -80 000.00 | -80 000.00 | ||
230 Other income | 678.00 | 678.00 | ||
232 Total operating income excluding VAT | 642 545.00 | 642 545.00 | ||
242 Other external expenses | 179 937.00 | 179 937.00 | ||
243 (including business tax) | 2 065.00 | 2 065.00 | ||
244 Taxes, duties and similar payments | 3 921.00 | 3 921.00 | ||
250 Staff compensation | 160 115.00 | 160 115.00 | ||
252 Social security contributions | 59 906.00 | 59 906.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 404 816.00 | 404 816.00 | ||
270 Operating profit | 237 729.00 | 237 729.00 | ||
280 Financial income | 354.00 | 354.00 | ||
306 Income tax's | 61 297.00 | 61 297.00 | ||
310 Profit or loss | 176 786.00 | 176 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 357 000.00 | 357 000.00 | ||
492 Total Fixed Assets (Increases) | 7 657.00 | 7 657.00 | ||
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