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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : EURL CATHERINE ZABUS-BAUDART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | EURL CATHERINE ZABUS-BAUDART |
| Siren | 450218763 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10359 |
| Management number | 2008B03570 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127.00 | 127.00 | 127.00 | |
028 Tangible Assets | 4 521.00 | 4 521.00 | 4 521.00 | |
044 Total Fixed Assets | 4 648.00 | 4 648.00 | 4 648.00 | |
068 Receivables – Trade and related accounts | 860.00 | 860.00 | 860.00 | |
072 Receivables – Other | 26 176.00 | 26 176.00 | 26 176.00 | |
084 Cash | 1 569.00 | 1 569.00 | 1 569.00 | |
096 Total Current Assets + Prepaid Expenses | 28 605.00 | 28 605.00 | 28 605.00 | |
110 Total Assets | 33 253.00 | 4 648.00 | 28 605.00 | 33 253.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 19 521.00 | |||
136 Profit for the Year | 3 974.00 | |||
142 Total Equity - Total I | 23 595.00 | |||
166 Suppliers and related accounts | 3 344.00 | |||
172 Other debts | 1 666.00 | |||
176 Total debts | 5 010.00 | |||
180 Liabilities Total | 28 605.00 | |||
199 Of which current accounts of debit partners | 25 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 023.00 | 22 207.00 | 19 023.00 | |
230 Other income | 900.00 | 900.00 | 900.00 | |
232 Total operating income excluding VAT | 19 923.00 | 23 107.00 | 19 923.00 | |
238 Purchases of raw materials and other supplies (including royalties | 593.00 | 481.00 | 593.00 | |
242 Other external expenses | 11 836.00 | 8 949.00 | 11 836.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 1 063.00 | 1 522.00 | |
252 Social security contributions | 1 983.00 | 1 858.00 | 1 983.00 | |
254 Depreciation and amortization | 10.00 | 307.00 | 10.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 15 944.00 | 12 658.00 | 15 944.00 | |
270 Operating profit | 3 979.00 | 10 448.00 | 3 979.00 | |
290 Exceptional income | 90.00 | |||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 3 974.00 | 10 538.00 | 3 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 648.00 | 4 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 805.00 | 3 805.00 | ||
378 Amount of deductible VAT on goods and services | 1 101.00 | 1 101.00 | ||
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