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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : BAUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| 2022-08-04 | Public | 2017-12-31 | Simplified |
| Name | BAUER |
| Siren | 808524995 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20202 |
| Management number | 2014B09807 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 630.00 | 6 630.00 | 6 630.00 | |
044 Total Fixed Assets | 6 630.00 | 6 630.00 | 6 630.00 | |
060 Merchandise inventory | 29 945.00 | 29 945.00 | 29 945.00 | |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 30 374.00 | 30 374.00 | 30 374.00 | |
096 Total Current Assets + Prepaid Expenses | 60 334.00 | 60 334.00 | 60 334.00 | |
110 Total Assets | 66 963.00 | 66 963.00 | 66 963.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 134.00 | |||
134 Retained Earnings | -6 947.00 | |||
136 Profit for the Year | 7 861.00 | |||
142 Total Equity - Total I | 31 048.00 | |||
166 Suppliers and related accounts | 8 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 236.00 | |||
172 Other debts | 27 898.00 | |||
176 Total debts | 35 915.00 | |||
180 Liabilities Total | 66 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 204.00 | 51 204.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 51 227.00 | 51 227.00 | ||
234 Purchases of goods (including customs duties) | 24 733.00 | 24 733.00 | ||
236 Inventory change (goods) | 1 879.00 | 1 879.00 | ||
242 Other external expenses | 15 150.00 | 15 150.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 41 979.00 | 41 979.00 | ||
270 Operating profit | 9 248.00 | 9 248.00 | ||
306 Income tax's | 1 387.00 | 1 387.00 | ||
310 Profit or loss | 7 861.00 | 7 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 630.00 | 6 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 985.00 | 985.00 | ||
378 Amount of deductible VAT on goods and services | 1 128.00 | 1 128.00 | ||
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