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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : M.BAUDOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | M.BAUDOUX |
| Siren | 449000363 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 4600 |
| Management number | 2003D00242 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 Ailly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AT Other tangible assets | 1 346.00 | 649.00 | 697.00 | 1 346.00 |
BJ TOTAL (I) | 19 346.00 | 649.00 | 18 697.00 | 19 346.00 |
BX Customers and related accounts | 272 221.00 | 67 341.00 | 204 879.00 | 272 221.00 |
BZ Other receivables | 6 873.00 | 6 873.00 | 6 873.00 | |
CF Cash and cash equivalents | 146 419.00 | 146 419.00 | 146 419.00 | |
CH Prepaid expenses | 3 771.00 | 3 771.00 | 3 771.00 | |
CJ TOTAL (II) | 429 284.00 | 67 341.00 | 361 943.00 | 429 284.00 |
CO Grand total (0 to V) | 448 631.00 | 67 990.00 | 380 640.00 | 448 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 15 661.00 | 12 318.00 | 15 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 711.00 | 133 343.00 | 118 711.00 | |
DL TOTAL (I) | 154 173.00 | 165 461.00 | 154 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 643.00 | 45 729.00 | 111 643.00 | |
DX Trade payables and related accounts | 1 146.00 | 1 215.00 | 1 146.00 | |
DY Tax and social security liabilities | 104 025.00 | 64 856.00 | 104 025.00 | |
EA Other liabilities | 9 651.00 | 9 651.00 | ||
EC TOTAL (IV) | 226 466.00 | 111 801.00 | 226 466.00 | |
EE Grand total (I to V) | 380 640.00 | 277 262.00 | 380 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 413 361.00 | 12 504.00 | 425 865.00 | 413 361.00 |
FJ Net sales | 413 361.00 | 12 504.00 | 425 865.00 | 413 361.00 |
FO Operating subsidies | 300.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 32 714.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 458 884.00 | |||
FW Other purchases and external expenses | 73 420.00 | |||
FX Taxes, duties, and similar payments | 19 931.00 | |||
FY Salaries and Wages | 115 665.00 | |||
FZ Social Security Contributions | 65 455.00 | |||
GA Operating Expenses - Depreciation and Amortization | 305.00 | |||
GC Operating Expenses - Current Assets: Provisions | 6 473.00 | |||
GE Other Expenses | 19 639.00 | |||
GF Total Operating Expenses (II) | 300 890.00 | |||
GG - OPERATING RESULT (I - II) | 157 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 157 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39 282.00 | 44 973.00 | 39 282.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 458 884.00 | 506 433.00 | 458 884.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 340 172.00 | 373 090.00 | 340 172.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 118 711.00 | 133 343.00 | 118 711.00 | |
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