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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SARL BAUER ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SARL BAUER ELECTRICITE |
| Siren | 799532965 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2656 |
| Management number | 2014B00013 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Saint-Paul-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 20 630.00 | 10 606.00 | 10 024.00 | 20 630.00 |
044 Total Fixed Assets | 29 630.00 | 10 606.00 | 19 024.00 | 29 630.00 |
050 Raw materials, supplies, in progress | 1 429.00 | 1 429.00 | 1 429.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 254.00 | 10 254.00 | 10 254.00 | |
084 Cash | 3 370.00 | 3 370.00 | 3 370.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 15 368.00 | 15 368.00 | 15 368.00 | |
110 Total Assets | 44 998.00 | 10 606.00 | 34 392.00 | 44 998.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 41 702.00 | |||
136 Profit for the Year | -18 465.00 | |||
142 Total Equity - Total I | 28 187.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 893.00 | |||
172 Other debts | 1 885.00 | |||
176 Total debts | 6 206.00 | |||
180 Liabilities Total | 34 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 509.00 | 83 982.00 | 45 509.00 | |
222 Inventory production | -14 881.00 | 11 474.00 | -14 881.00 | |
230 Other income | 93.00 | |||
232 Total operating income excluding VAT | 30 629.00 | 95 549.00 | 30 629.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 644.00 | 34 458.00 | 13 644.00 | |
240 Inventory changes (raw materials and supplies) | 1 579.00 | -177.00 | 1 579.00 | |
242 Other external expenses | 9 132.00 | 19 685.00 | 9 132.00 | |
244 Taxes, duties and similar payments | 739.00 | 883.00 | 739.00 | |
250 Staff compensation | 12 618.00 | 6 880.00 | 12 618.00 | |
252 Social security contributions | 4 497.00 | 2 866.00 | 4 497.00 | |
254 Depreciation and amortization | 6 877.00 | 3 645.00 | 6 877.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 49 089.00 | 68 243.00 | 49 089.00 | |
270 Operating profit | -18 460.00 | 27 306.00 | -18 460.00 | |
290 Exceptional income | 5 825.00 | |||
306 Income tax's | 4 970.00 | |||
310 Profit or loss | -18 465.00 | 28 161.00 | -18 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 630.00 | 29 630.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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