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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : BAPTISTE BUISSART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-09-30 | Simplified |
| 2020-03-23 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | BAPTISTE BUISSART |
| Siren | 381903814 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 1666 |
| Management number | 1991B50067 |
| Activity code | 4772A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 224.00 | 76 224.00 | 76 224.00 | |
028 Tangible Assets | 46 225.00 | 41 250.00 | 4 974.00 | 46 225.00 |
044 Total Fixed Assets | 122 449.00 | 41 250.00 | 81 199.00 | 122 449.00 |
060 Merchandise inventory | 95 629.00 | 17 577.00 | 78 052.00 | 95 629.00 |
072 Receivables – Other | 3 077.00 | 3 077.00 | 3 077.00 | |
084 Cash | 42 446.00 | 42 446.00 | 42 446.00 | |
092 Prepaid expenses | 1 331.00 | 1 331.00 | 1 331.00 | |
096 Total Current Assets + Prepaid Expenses | 142 483.00 | 17 577.00 | 124 906.00 | 142 483.00 |
110 Total Assets | 264 933.00 | 58 827.00 | 206 106.00 | 264 933.00 |
120 Share or Individual Capital | 6 860.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 168 218.00 | |||
136 Profit for the Year | 7 050.00 | |||
142 Total Equity - Total I | 182 891.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 10 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 12 948.00 | |||
176 Total debts | 23 214.00 | |||
180 Liabilities Total | 206 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 112.00 | 243 112.00 | ||
230 Other income | 8 314.00 | 8 314.00 | ||
232 Total operating income excluding VAT | 251 427.00 | 251 427.00 | ||
234 Purchases of goods (including customs duties) | 105 853.00 | 105 853.00 | ||
236 Inventory change (goods) | 13 105.00 | 13 105.00 | ||
242 Other external expenses | 31 474.00 | 31 474.00 | ||
243 (including business tax) | -1 262.00 | -1 262.00 | ||
244 Taxes, duties and similar payments | 2 039.00 | 2 039.00 | ||
250 Staff compensation | 61 065.00 | 61 065.00 | ||
252 Social security contributions | 15 920.00 | 15 920.00 | ||
254 Depreciation and amortization | 3 112.00 | 3 112.00 | ||
256 Provisions | 9 842.00 | 9 842.00 | ||
264 Total operating expenses | 242 412.00 | 242 412.00 | ||
270 Operating profit | 9 014.00 | 9 014.00 | ||
294 Financial expenses | 883.00 | 883.00 | ||
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 7 050.00 | 7 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 449.00 | 122 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 623.00 | 48 623.00 | ||
378 Amount of deductible VAT on goods and services | 19 777.00 | 19 777.00 | ||
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