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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : SARL BAUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2019-03-31 | Simplified |
| 2017-11-21 | Public | 2017-03-31 | Simplified |
| 2017-10-04 | Public | 2016-03-31 | Simplified |
| Name | SARL BAUCHET |
| Siren | 478025414 |
| Closing | 2019-03-31 |
| Registry code | 6202 |
| Registration number | 6358 |
| Management number | 2004B60125 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62120 CAMPAGNE LES WARDRECQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 037.00 | 2 037.00 | 2 037.00 | |
028 Tangible Assets | 14 832.00 | 12 549.00 | 2 283.00 | 14 832.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 28 918.00 | 14 586.00 | 14 332.00 | 28 918.00 |
060 Merchandise inventory | 10 639.00 | 10 639.00 | 10 639.00 | |
068 Receivables – Trade and related accounts | 37 991.00 | 37 991.00 | 37 991.00 | |
072 Receivables – Other | 23 824.00 | 23 824.00 | 23 824.00 | |
084 Cash | 37 600.00 | 37 600.00 | 37 600.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 110 358.00 | 110 358.00 | 110 358.00 | |
110 Total Assets | 139 277.00 | 14 586.00 | 124 691.00 | 139 277.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 55 798.00 | |||
136 Profit for the Year | 7 679.00 | |||
142 Total Equity - Total I | 71 838.00 | |||
166 Suppliers and related accounts | 46 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 6 390.00 | |||
176 Total debts | 52 853.00 | |||
180 Liabilities Total | 124 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274 460.00 | 274 460.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 274 592.00 | 274 592.00 | ||
234 Purchases of goods (including customs duties) | 186 492.00 | 186 492.00 | ||
236 Inventory change (goods) | 922.00 | 922.00 | ||
242 Other external expenses | 45 392.00 | 45 392.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
24B (including equipment leasing) | 7 466.00 | 7 466.00 | ||
250 Staff compensation | 37 345.00 | 37 345.00 | ||
254 Depreciation and amortization | 982.00 | 982.00 | ||
264 Total operating expenses | 272 121.00 | 272 121.00 | ||
270 Operating profit | 2 470.00 | 2 470.00 | ||
310 Profit or loss | 2 471.00 | 2 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 234.00 | 2 234.00 | ||
490 Total Fixed Assets (Gross Value) | 27 311.00 | 27 311.00 | ||
492 Total Fixed Assets (Increases) | 2 234.00 | 2 234.00 | ||
494 Total Fixed Assets (Decreases) | 626.00 | 626.00 | ||
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