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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SARL MARIO BAUDRU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL MARIO BAUDRU |
| Siren | 404090417 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000779 |
| Management number | 1996B00043 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09000 SAINT-JEAN-DE-VERGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 144.00 | 144.00 | 144.00 | |
028 Tangible Assets | 38 651.00 | 35 937.00 | 2 714.00 | 38 651.00 |
040 Financial Assets | 148.00 | 148.00 | 148.00 | |
044 Total Fixed Assets | 73 943.00 | 36 081.00 | 37 862.00 | 73 943.00 |
050 Raw materials, supplies, in progress | 9 974.00 | 9 974.00 | 9 974.00 | |
068 Receivables – Trade and related accounts | 3 544.00 | 3 544.00 | 3 544.00 | |
072 Receivables – Other | 3 160.00 | 3 160.00 | 3 160.00 | |
084 Cash | 13 889.00 | 13 889.00 | 13 889.00 | |
092 Prepaid expenses | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 31 194.00 | 31 194.00 | 31 194.00 | |
110 Total Assets | 105 137.00 | 36 081.00 | 69 056.00 | 105 137.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 124.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 4 223.00 | |||
154 Provisions for risks and charges - Total II | 6 341.00 | |||
156 Loans and similar debts | 68.00 | |||
164 Advances and down payments received on current orders | 8 600.00 | |||
166 Suppliers and related accounts | 5 500.00 | |||
172 Other debts | 43 184.00 | |||
174 Prepaid income | 1 140.00 | |||
176 Total debts | 58 492.00 | |||
180 Liabilities Total | 69 056.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 943.00 | 73 943.00 | ||
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