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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : BAUD BRETON DOMINIQUE MARCHAND ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | BAUD BRETON DOMINIQUE MARCHAND ET ASSOCIES |
| Siren | 394192132 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41442 |
| Management number | 2016B11097 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 318.00 | 3 318.00 | 3 318.00 | |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 14 570.00 | 14 570.00 | 14 570.00 | |
096 Total Current Assets + Prepaid Expenses | 19 063.00 | 19 063.00 | 19 063.00 | |
110 Total Assets | 19 063.00 | 19 063.00 | 19 063.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -8 871.00 | |||
136 Profit for the Year | 5 718.00 | |||
142 Total Equity - Total I | 13 348.00 | |||
166 Suppliers and related accounts | 983.00 | |||
172 Other debts | 4 732.00 | |||
176 Total debts | 5 715.00 | |||
180 Liabilities Total | 19 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 765.00 | 52 564.00 | 50 765.00 | |
226 Operating subsidies received | 1 811.00 | 1 811.00 | ||
230 Other income | 530.00 | |||
232 Total operating income excluding VAT | 52 575.00 | 53 094.00 | 52 575.00 | |
236 Inventory change (goods) | 1.00 | |||
242 Other external expenses | 29 084.00 | 32 636.00 | 29 084.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 505.00 | 4 355.00 | 505.00 | |
24B (including equipment leasing) | 3 098.00 | 3 098.00 | ||
250 Staff compensation | 13 500.00 | 20 400.00 | 13 500.00 | |
252 Social security contributions | 3 768.00 | 5 814.00 | 3 768.00 | |
264 Total operating expenses | 46 857.00 | 63 205.00 | 46 857.00 | |
270 Operating profit | 5 718.00 | -10 111.00 | 5 718.00 | |
310 Profit or loss | 5 718.00 | -10 111.00 | 5 718.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 222.00 | 4 222.00 | ||
378 Amount of deductible VAT on goods and services | 2 405.00 | 2 405.00 | ||
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