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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : SAS BAUDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | SAS BAUDIN |
| Siren | 838756880 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004491 |
| Management number | 2018B00389 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 500.00 | 86 500.00 | 86 500.00 | |
028 Tangible Assets | 14 273.00 | 3 765.00 | 10 507.00 | 14 273.00 |
044 Total Fixed Assets | 100 773.00 | 3 765.00 | 97 007.00 | 100 773.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 20 470.00 | 20 470.00 | 20 470.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 23 862.00 | 23 862.00 | 23 862.00 | |
110 Total Assets | 124 635.00 | 3 765.00 | 120 870.00 | 124 635.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 72.00 | |||
132 Other Reserves | 1 376.00 | |||
136 Profit for the Year | 6 064.00 | |||
142 Total Equity - Total I | 9 512.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 130.00 | |||
172 Other debts | 109 366.00 | |||
176 Total debts | 111 357.00 | |||
180 Liabilities Total | 120 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 678.00 | 94 242.00 | 121 678.00 | |
230 Other income | 4 471.00 | 1 270.00 | 4 471.00 | |
232 Total operating income excluding VAT | 126 149.00 | 95 513.00 | 126 149.00 | |
236 Inventory change (goods) | -936.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 38 442.00 | 31 449.00 | 38 442.00 | |
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 30 202.00 | 26 041.00 | 30 202.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 2 487.00 | 2 645.00 | 2 487.00 | |
24B (including equipment leasing) | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 36 495.00 | 26 597.00 | 36 495.00 | |
252 Social security contributions | 9 486.00 | 6 697.00 | 9 486.00 | |
254 Depreciation and amortization | 2 388.00 | 1 378.00 | 2 388.00 | |
262 Other expenses | 7.00 | 16.00 | 7.00 | |
264 Total operating expenses | 119 007.00 | 93 888.00 | 119 007.00 | |
270 Operating profit | 7 142.00 | 1 625.00 | 7 142.00 | |
300 Exceptional expenses | 8.00 | 60.00 | 8.00 | |
306 Income tax's | 1 070.00 | 116.00 | 1 070.00 | |
310 Profit or loss | 6 064.00 | 1 449.00 | 6 064.00 | |
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