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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : BAUDY ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | BAUDY ET COMPAGNIE |
| Siren | 479472847 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49625 |
| Management number | 2004B19993 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 009.00 | 3 009.00 | 3 009.00 | |
BJ TOTAL (I) | 46 811.00 | 12 994.00 | 33 817.00 | 46 811.00 |
BX Customers and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
BZ Other receivables | 16 939.00 | 16 939.00 | 16 939.00 | |
CF Cash and cash equivalents | 10 052.00 | 10 052.00 | 10 052.00 | |
CH Prepaid expenses | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 46 291.00 | 46 291.00 | 46 291.00 | |
CO Grand total (0 to V) | 93 102.00 | 12 994.00 | 80 108.00 | 93 102.00 |
CU Other investments | 43 802.00 | 9 985.00 | 33 817.00 | 43 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 2 058.00 | 2 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 431.00 | 33 431.00 | ||
DL TOTAL (I) | 37 138.00 | 37 138.00 | ||
DX Trade payables and related accounts | 2 821.00 | 2 821.00 | ||
DY Tax and social security liabilities | 35 498.00 | 35 498.00 | ||
EA Other liabilities | 4 650.00 | 4 650.00 | ||
EC TOTAL (IV) | 42 970.00 | 42 970.00 | ||
EE Grand total (I to V) | 80 108.00 | 80 108.00 | ||
EG Accrued income and payables due within one year | 42 970.00 | 42 970.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 247.00 | 125 247.00 | 125 247.00 | |
FJ Net sales | 125 247.00 | 125 247.00 | 125 247.00 | |
FR Total operating income (I) | 125 247.00 | |||
FW Other purchases and external expenses | 36 648.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
FY Salaries and Wages | 35 910.00 | |||
FZ Social Security Contributions | 14 143.00 | |||
GF Total Operating Expenses (II) | 87 005.00 | |||
GG - OPERATING RESULT (I - II) | 38 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 422.00 | 1 422.00 | ||
HD Total exceptional income (VII) | 1 422.00 | 1 422.00 | ||
HF Exceptional expenses on capital transactions | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 421.00 | 1 421.00 | ||
HK Income tax | 6 233.00 | 6 233.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 669.00 | 126 669.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 239.00 | 93 239.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 431.00 | 33 431.00 | ||
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