Grow your business safely with ISABELLE BAUDET
All the information you need about ISABELLE BAUDET to develop and secure your business in France
I
HOME >
CORPORATES
>
ISABELLE BAUDET >
BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ISABELLE BAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | ISABELLE BAUDET |
| Siren | 893781344 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1850 |
| Management number | 2021B00062 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46500 Rocamadour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 174 172.00 | 174 172.00 | 174 172.00 | |
028 Tangible Assets | 154 186.00 | 12 809.00 | 141 377.00 | 154 186.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 334 358.00 | 12 809.00 | 321 550.00 | 334 358.00 |
060 Merchandise inventory | 48 507.00 | 48 507.00 | 48 507.00 | |
068 Receivables – Trade and related accounts | 14 086.00 | 14 086.00 | 14 086.00 | |
072 Receivables – Other | 4 903.00 | 4 903.00 | 4 903.00 | |
084 Cash | 207 368.00 | 207 368.00 | 207 368.00 | |
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 275 385.00 | 275 385.00 | 275 385.00 | |
110 Total Assets | 609 743.00 | 12 809.00 | 596 934.00 | 609 743.00 |
120 Share or Individual Capital | 260 000.00 | |||
136 Profit for the Year | 92 538.00 | |||
142 Total Equity - Total I | 352 538.00 | |||
156 Loans and similar debts | 126 699.00 | |||
166 Suppliers and related accounts | 7 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 125.00 | |||
172 Other debts | 110 575.00 | |||
176 Total debts | 244 396.00 | |||
180 Liabilities Total | 596 934.00 | |||
195 Of which payables due in more than one year | 30 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 460 503.00 | 460 503.00 | ||
218 Production of services sold - France | 34 842.00 | 34 842.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 495 366.00 | 495 366.00 | ||
234 Purchases of goods (including customs duties) | 183 237.00 | 183 237.00 | ||
236 Inventory change (goods) | 49 853.00 | 49 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 926.00 | 1 926.00 | ||
242 Other external expenses | 63 351.00 | 63 351.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 5 937.00 | 5 937.00 | ||
250 Staff compensation | 45 103.00 | 45 103.00 | ||
252 Social security contributions | 11 994.00 | 11 994.00 | ||
254 Depreciation and amortization | 12 809.00 | 12 809.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 374 214.00 | 374 214.00 | ||
270 Operating profit | 121 152.00 | 121 152.00 | ||
280 Financial income | 46.00 | 46.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
294 Financial expenses | 801.00 | 801.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 28 029.00 | 28 029.00 | ||
310 Profit or loss | 92 538.00 | 92 538.00 | ||
all companies in France
Complete and comprehensive database.
