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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : BAUR PHILIPPE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-07-31 | Simplified |
| 2021-06-08 | Public | 2020-07-31 | Simplified |
| 2020-05-20 | Public | 2019-07-31 | Complete |
| 2019-10-16 | Public | 2018-07-31 | Complete |
| Name | BAUR PHILIPPE LIMITED |
| Siren | 833609233 |
| Closing | 2018-07-31 |
| Registry code | 2202 |
| Registration number | 6423 |
| Management number | 2017B00961 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22200 Saint-Agathon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 234.00 | 306.00 | 928.00 | 1 234.00 |
BJ TOTAL (I) | 1 234.00 | 306.00 | 928.00 | 1 234.00 |
BX Customers and related accounts | 7 378.00 | 7 378.00 | 7 378.00 | |
CF Cash and cash equivalents | 7 323.00 | 7 323.00 | 7 323.00 | |
CH Prepaid expenses | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 14 997.00 | 14 997.00 | 14 997.00 | |
CO Grand total (0 to V) | 16 231.00 | 306.00 | 15 925.00 | 16 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 106.00 | 8 106.00 | ||
DL TOTAL (I) | 8 206.00 | 8 206.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 190.00 | 5 190.00 | ||
DX Trade payables and related accounts | 999.00 | 999.00 | ||
DY Tax and social security liabilities | 1 431.00 | 1 431.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 7 719.00 | 7 719.00 | ||
EE Grand total (I to V) | 15 925.00 | 15 925.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 417.00 | 24 417.00 | 24 417.00 | |
FJ Net sales | 24 417.00 | 24 417.00 | 24 417.00 | |
FR Total operating income (I) | 24 417.00 | |||
FU Purchases of raw materials and other supplies | 3 545.00 | |||
FW Other purchases and external expenses | 11 029.00 | |||
GA Operating Expenses - Depreciation and Amortization | 306.00 | |||
GF Total Operating Expenses (II) | 14 880.00 | |||
GG - OPERATING RESULT (I - II) | 9 537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 431.00 | 1 431.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 417.00 | 24 417.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 311.00 | 16 311.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 106.00 | 8 106.00 | ||
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