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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : SCI BAXTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | SCI BAXTER |
| Siren | 538714296 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14663 |
| Management number | 2011D01117 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699 843.00 | 38 155.00 | 661 688.00 | 699 843.00 |
044 Total Fixed Assets | 699 843.00 | 38 155.00 | 661 688.00 | 699 843.00 |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 49 423.00 | 49 423.00 | 49 423.00 | |
096 Total Current Assets + Prepaid Expenses | 50 598.00 | 50 598.00 | 50 598.00 | |
110 Total Assets | 750 441.00 | 38 155.00 | 712 286.00 | 750 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 599.00 | |||
136 Profit for the Year | 22 619.00 | |||
142 Total Equity - Total I | 39 318.00 | |||
156 Loans and similar debts | 532 337.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 419.00 | |||
172 Other debts | 138 411.00 | |||
176 Total debts | 672 968.00 | |||
180 Liabilities Total | 712 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 463 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 398.00 | 50 783.00 | 49 398.00 | |
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 49 602.00 | 50 783.00 | 49 602.00 | |
242 Other external expenses | 4 240.00 | 11 994.00 | 4 240.00 | |
244 Taxes, duties and similar payments | 3 129.00 | 3 183.00 | 3 129.00 | |
254 Depreciation and amortization | 15 050.00 | 13 704.00 | 15 050.00 | |
264 Total operating expenses | 22 419.00 | 28 881.00 | 22 419.00 | |
270 Operating profit | 27 182.00 | 21 902.00 | 27 182.00 | |
280 Financial income | 44.00 | 44.00 | ||
294 Financial expenses | 616.00 | 8 680.00 | 616.00 | |
306 Income tax's | 3 992.00 | 1 983.00 | 3 992.00 | |
310 Profit or loss | 22 619.00 | 11 239.00 | 22 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 684 843.00 | 684 843.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 567.00 | 8 567.00 | ||
378 Amount of deductible VAT on goods and services | 464.00 | 464.00 | ||
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