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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : EURL CATHERINE ZABUS-BAUDART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | EURL CATHERINE ZABUS-BAUDART |
| Siren | 450218763 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17474 |
| Management number | 2008B03570 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127.00 | 127.00 | 127.00 | |
028 Tangible Assets | 4 521.00 | 4 521.00 | 4 521.00 | |
044 Total Fixed Assets | 4 648.00 | 4 648.00 | 4 648.00 | |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 43 308.00 | 43 308.00 | 43 308.00 | |
084 Cash | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 44 916.00 | 44 916.00 | 44 916.00 | |
110 Total Assets | 49 563.00 | 4 648.00 | 44 916.00 | 49 563.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 32 461.00 | |||
136 Profit for the Year | 9 331.00 | |||
142 Total Equity - Total I | 41 892.00 | |||
166 Suppliers and related accounts | 2 155.00 | |||
172 Other debts | 868.00 | |||
176 Total debts | 3 023.00 | |||
180 Liabilities Total | 44 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 544.00 | 12 697.00 | 19 544.00 | |
226 Operating subsidies received | 1 500.00 | 4 884.00 | 1 500.00 | |
230 Other income | 751.00 | |||
232 Total operating income excluding VAT | 21 044.00 | 18 332.00 | 21 044.00 | |
238 Purchases of raw materials and other supplies (including royalties | 289.00 | 837.00 | 289.00 | |
242 Other external expenses | 9 897.00 | 8 006.00 | 9 897.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 746.00 | 330.00 | 746.00 | |
252 Social security contributions | 779.00 | 192.00 | 779.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 713.00 | 9 366.00 | 11 713.00 | |
270 Operating profit | 9 331.00 | 8 966.00 | 9 331.00 | |
310 Profit or loss | 9 331.00 | 8 966.00 | 9 331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 648.00 | 4 648.00 | ||
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