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BALANCE SHEET (
2022-07-06)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6897 |
| Management number | 2011D01117 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 750 605.00 | 55 651.00 | 694 954.00 | 750 605.00 |
044 Total Fixed Assets | 750 605.00 | 55 651.00 | 694 954.00 | 750 605.00 |
068 Receivables – Trade and related accounts | 3 944.00 | 3 944.00 | 3 944.00 | |
072 Receivables – Other | 5 690.00 | 5 690.00 | 5 690.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 634.00 | 9 634.00 | 9 634.00 | |
110 Total Assets | 760 239.00 | 55 651.00 | 704 588.00 | 760 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 218.00 | |||
136 Profit for the Year | 13 881.00 | |||
142 Total Equity - Total I | 53 199.00 | |||
156 Loans and similar debts | 500 588.00 | |||
166 Suppliers and related accounts | 2 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 255.00 | |||
172 Other debts | 148 255.00 | |||
176 Total debts | 651 390.00 | |||
180 Liabilities Total | 704 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 762.00 | |||
195 Of which payables due in more than one year | 476 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 944.00 | 49 398.00 | 48 944.00 | |
230 Other income | 4 130.00 | 203.00 | 4 130.00 | |
232 Total operating income excluding VAT | 53 074.00 | 49 602.00 | 53 074.00 | |
242 Other external expenses | 6 064.00 | 4 240.00 | 6 064.00 | |
243 (including business tax) | 1 494.00 | 1 494.00 | ||
244 Taxes, duties and similar payments | 5 438.00 | 3 129.00 | 5 438.00 | |
254 Depreciation and amortization | 17 496.00 | 15 050.00 | 17 496.00 | |
264 Total operating expenses | 28 998.00 | 22 419.00 | 28 998.00 | |
270 Operating profit | 24 076.00 | 27 182.00 | 24 076.00 | |
280 Financial income | 44.00 | |||
294 Financial expenses | 7 746.00 | 616.00 | 7 746.00 | |
306 Income tax's | 2 450.00 | 3 992.00 | 2 450.00 | |
310 Profit or loss | 13 881.00 | 22 619.00 | 13 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 50 762.00 | 50 762.00 | ||
490 Total Fixed Assets (Gross Value) | 699 843.00 | 699 843.00 | ||
492 Total Fixed Assets (Increases) | 50 762.00 | 50 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 451.00 | 451.00 | ||
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