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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : BAPTISTOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | BAPTISTOU |
| Siren | 478253628 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7026 |
| Management number | 2010B00091 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34590 MARSILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 698 432.00 | 247 163.00 | 451 269.00 | 698 432.00 |
040 Financial Assets | 368.00 | 368.00 | 368.00 | |
044 Total Fixed Assets | 698 800.00 | 247 163.00 | 451 637.00 | 698 800.00 |
068 Receivables – Trade and related accounts | 9 400.00 | 9 400.00 | 9 400.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
096 Total Current Assets + Prepaid Expenses | 13 677.00 | 9 400.00 | 4 277.00 | 13 677.00 |
110 Total Assets | 712 477.00 | 256 563.00 | 455 914.00 | 712 477.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 555.00 | |||
136 Profit for the Year | -1 594.00 | |||
140 Regulated Provisions | 7 616.00 | |||
142 Total Equity - Total I | 11 077.00 | |||
156 Loans and similar debts | 356 073.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 608.00 | |||
172 Other debts | 87 468.00 | |||
176 Total debts | 444 837.00 | |||
180 Liabilities Total | 455 914.00 | |||
195 Of which payables due in more than one year | 313 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 990.00 | 62 237.00 | 60 990.00 | |
230 Other income | 1 030.00 | |||
232 Total operating income excluding VAT | 60 990.00 | 63 267.00 | 60 990.00 | |
242 Other external expenses | 14 113.00 | 13 222.00 | 14 113.00 | |
244 Taxes, duties and similar payments | 6 667.00 | 6 632.00 | 6 667.00 | |
254 Depreciation and amortization | 31 178.00 | 31 178.00 | 31 178.00 | |
262 Other expenses | 1 435.00 | |||
264 Total operating expenses | 51 958.00 | 52 467.00 | 51 958.00 | |
270 Operating profit | 9 032.00 | 10 800.00 | 9 032.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
290 Exceptional income | 1 116.00 | 1 096.00 | 1 116.00 | |
294 Financial expenses | 11 737.00 | 12 345.00 | 11 737.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 594.00 | -443.00 | -1 594.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 698 800.00 | 698 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 389.00 | 389.00 | ||
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