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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : SARL BAUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | SARL BAUCHER |
| Siren | 304975261 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 616 |
| Management number | 1995B00227 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 525.00 | 105 691.00 | 43 834.00 | 149 525.00 |
040 Financial Assets | 604.00 | 604.00 | 604.00 | |
044 Total Fixed Assets | 150 129.00 | 105 691.00 | 44 439.00 | 150 129.00 |
072 Receivables – Other | 18 990.00 | 18 990.00 | 18 990.00 | |
084 Cash | 22 069.00 | 22 069.00 | 22 069.00 | |
096 Total Current Assets + Prepaid Expenses | 41 059.00 | 41 059.00 | 41 059.00 | |
110 Total Assets | 191 188.00 | 105 691.00 | 85 498.00 | 191 188.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 68 611.00 | |||
136 Profit for the Year | 7 502.00 | |||
142 Total Equity - Total I | 84 498.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 85 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 276.00 | 20 276.00 | ||
232 Total operating income excluding VAT | 20 276.00 | 20 276.00 | ||
242 Other external expenses | 8 760.00 | 8 760.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
254 Depreciation and amortization | 2 514.00 | 2 514.00 | ||
264 Total operating expenses | 12 941.00 | 12 941.00 | ||
270 Operating profit | 7 335.00 | 7 335.00 | ||
280 Financial income | 167.00 | 167.00 | ||
310 Profit or loss | 7 502.00 | 7 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 129.00 | 150 129.00 | ||
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