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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : BAUR PHILIPPE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-07-31 | Simplified |
| 2021-06-08 | Public | 2020-07-31 | Simplified |
| 2020-05-20 | Public | 2019-07-31 | Complete |
| 2019-10-16 | Public | 2018-07-31 | Complete |
| Name | BAUR PHILIPPE LIMITED |
| Siren | 833609233 |
| Closing | 2020-07-31 |
| Registry code | 2202 |
| Registration number | 4086 |
| Management number | 2017B00961 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-07-31 |
| 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 | eu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 454.00 | 1 202.00 | 1 252.00 | 2 454.00 |
044 Total Fixed Assets | 2 454.00 | 1 202.00 | 1 252.00 | 2 454.00 |
064 Advances and down payments on orders | 304.00 | 304.00 | 304.00 | |
068 Receivables – Trade and related accounts | 8 926.00 | 8 926.00 | 8 926.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 10 539.00 | 10 539.00 | 10 539.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 20 370.00 | 20 370.00 | 20 370.00 | |
110 Total Assets | 22 824.00 | 1 202.00 | 21 622.00 | 22 824.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 283.00 | |||
136 Profit for the Year | 13 627.00 | |||
142 Total Equity - Total I | 14 020.00 | |||
166 Suppliers and related accounts | 2 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 347.00 | |||
172 Other debts | 4 794.00 | |||
176 Total debts | 7 602.00 | |||
180 Liabilities Total | 21 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 399.00 | 22 043.00 | 34 399.00 | |
232 Total operating income excluding VAT | 34 399.00 | 22 043.00 | 34 399.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 749.00 | 5 715.00 | 7 749.00 | |
242 Other external expenses | 9 573.00 | 8 770.00 | 9 573.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 561.00 | 511.00 | 561.00 | |
254 Depreciation and amortization | 484.00 | 412.00 | 484.00 | |
264 Total operating expenses | 18 367.00 | 15 408.00 | 18 367.00 | |
270 Operating profit | 16 032.00 | 6 635.00 | 16 032.00 | |
306 Income tax's | 2 405.00 | 995.00 | 2 405.00 | |
310 Profit or loss | 13 627.00 | 5 640.00 | 13 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 220.00 | 1 220.00 | ||
490 Total Fixed Assets (Gross Value) | 1 234.00 | 1 234.00 | ||
492 Total Fixed Assets (Increases) | 1 220.00 | 1 220.00 | ||
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