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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : BAGUETTES D' OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2019-03-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-03-31 | Complete |
| Name | BAGUETTES D' OR |
| Siren | 484451349 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2022/017135 |
| Management number | 2005B02820 |
| Activity code | 5610C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 13 700.00 | 13 000.00 | 700.00 | 13 700.00 |
072 Receivables – Other | 173 222.00 | 173 222.00 | 173 222.00 | |
084 Cash | 30 393.00 | 30 393.00 | 30 393.00 | |
088 Cash | 2 673.00 | 2 673.00 | 2 673.00 | |
092 Prepaid expenses | 116.00 | 118.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 206 406.00 | 206 406.00 | 206 406.00 | |
110 Total Assets | 220 106.00 | 13 000.00 | 207 106.00 | 220 106.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 63 509.00 | |||
134 Retained Earnings | 10 518.00 | |||
136 Profit for the Year | 20 441.00 | |||
142 Total Equity - Total I | 103 268.00 | |||
166 Suppliers and related accounts | 16 640.00 | |||
172 Other debts | 87 198.00 | |||
176 Total debts | 103 838.00 | |||
180 Liabilities Total | 207 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 625.00 | 161 812.00 | 163 625.00 | |
230 Other income | 17 390.00 | 1 515.00 | 17 390.00 | |
232 Total operating income excluding VAT | 181 015.00 | 163 326.00 | 181 015.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 720.00 | 40 787.00 | 42 720.00 | |
242 Other external expenses | 41 994.00 | 39 168.00 | 41 994.00 | |
244 Taxes, duties and similar payments | 2 587.00 | 2 831.00 | 2 587.00 | |
250 Staff compensation | 71 342.00 | 63 840.00 | 71 342.00 | |
252 Social security contributions | 7 530.00 | 5 045.00 | 7 530.00 | |
254 Depreciation and amortization | 413.00 | 838.00 | 413.00 | |
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 166 618.00 | 152 509.00 | 166 618.00 | |
270 Operating profit | 14 397.00 | 10 817.00 | 14 397.00 | |
290 Exceptional income | 154 813.00 | 154 813.00 | ||
294 Financial expenses | 11.00 | 136.00 | 11.00 | |
300 Exceptional expenses | 147 508.00 | 163.00 | 147 508.00 | |
306 Income tax's | 1 251.00 | 1 251.00 | ||
310 Profit or loss | 20 441.00 | 10 518.00 | 20 441.00 | |
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