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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : BAUDOIN CYRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | BAUDOIN CYRILLE |
| Siren | 810796276 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 2569 |
| Management number | 2015B00863 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 COURTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
068 Receivables – Trade and related accounts | 1 943.00 | 1 943.00 | 1 943.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 8 118.00 | 8 118.00 | 8 118.00 | |
096 Total Current Assets + Prepaid Expenses | 10 349.00 | 10 349.00 | 10 349.00 | |
110 Total Assets | 12 309.00 | 1 960.00 | 10 349.00 | 12 309.00 |
120 Share or Individual Capital | 8 228.00 | |||
134 Retained Earnings | 10 938.00 | |||
136 Profit for the Year | -10 877.00 | |||
142 Total Equity - Total I | 8 287.00 | |||
172 Other debts | 2 062.00 | |||
176 Total debts | 2 062.00 | |||
180 Liabilities Total | 10 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 111.00 | 170 111.00 | ||
232 Total operating income excluding VAT | 170 111.00 | 170 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 518.00 | 93 518.00 | ||
244 Taxes, duties and similar payments | 53 052.00 | 53 052.00 | ||
252 Social security contributions | 25 918.00 | 25 918.00 | ||
254 Depreciation and amortization | 5 633.00 | 5 633.00 | ||
262 Other expenses | 2 501.00 | 2 501.00 | ||
264 Total operating expenses | 180 622.00 | 180 622.00 | ||
270 Operating profit | -10 511.00 | -10 511.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
310 Profit or loss | -10 877.00 | -10 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 500.00 | 500.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 500.00 | 500.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 500.00 | 500.00 | ||
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