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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : BAUDELET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | BAUDELET FORMATION |
| Siren | 802413260 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002540 |
| Management number | 2014B00292 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59173 BLARINGHEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 699.00 | 2 699.00 | 2 699.00 | |
BZ Other receivables | 2 262.00 | 2 262.00 | 2 262.00 | |
CF Cash and cash equivalents | 204 174.00 | 204 174.00 | 204 174.00 | |
CJ TOTAL (II) | 209 136.00 | 209 136.00 | 209 136.00 | |
CO Grand total (0 to V) | 209 136.00 | 209 136.00 | 209 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 317.00 | 186.00 | 317.00 | |
DG Other reserves | 6 134.00 | 3 643.00 | 6 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 361.00 | 2 622.00 | 19 361.00 | |
DL TOTAL (I) | 35 812.00 | 16 451.00 | 35 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168 698.00 | 160 000.00 | 168 698.00 | |
DX Trade payables and related accounts | 3 958.00 | 5 529.00 | 3 958.00 | |
DY Tax and social security liabilities | 667.00 | 37 965.00 | 667.00 | |
EC TOTAL (IV) | 173 323.00 | 203 495.00 | 173 323.00 | |
EE Grand total (I to V) | 209 136.00 | 219 947.00 | 209 136.00 | |
EG Accrued income and payables due within one year | 173 323.00 | 203 495.00 | 173 323.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 699.00 | 76 699.00 | ||
FJ Net sales | 76 699.00 | 76 699.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 76 707.00 | |||
FW Other purchases and external expenses | 9 936.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
FY Salaries and Wages | 26 013.00 | |||
FZ Social Security Contributions | 12 514.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 48 648.00 | |||
GG - OPERATING RESULT (I - II) | 28 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 413.00 | |||
HK Income tax | 8 698.00 | 1 020.00 | 8 698.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 707.00 | 112 222.00 | 76 707.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 346.00 | 109 600.00 | 57 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 361.00 | 2 622.00 | 19 361.00 | |
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