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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : EURL FREDERIC BAUGNIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Partially confidential | 2018-09-30 | Simplified |
| Name | EURL FREDERIC BAUGNIES |
| Siren | 513030858 |
| Closing | 2018-09-30 |
| Registry code | 5906 |
| Registration number | 1917 |
| Management number | 2009B00351 |
| Activity code | 4322B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59990 SAULTAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 969.00 | 38 969.00 | 38 969.00 | |
028 Tangible Assets | 73 339.00 | 36 959.00 | 36 381.00 | 73 339.00 |
044 Total Fixed Assets | 112 308.00 | 36 959.00 | 75 350.00 | 112 308.00 |
050 Raw materials, supplies, in progress | 47 548.00 | 47 548.00 | 47 548.00 | |
060 Merchandise inventory | 13.00 | 13.00 | 13.00 | |
068 Receivables – Trade and related accounts | 146 525.00 | 146 525.00 | 146 525.00 | |
072 Receivables – Other | 15 422.00 | 15 422.00 | 15 422.00 | |
084 Cash | 79 216.00 | 79 216.00 | 79 216.00 | |
092 Prepaid expenses | 3 582.00 | 3 582.00 | 3 582.00 | |
096 Total Current Assets + Prepaid Expenses | 292 307.00 | 292 307.00 | 292 307.00 | |
110 Total Assets | 404 615.00 | 36 959.00 | 367 656.00 | 404 615.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 139 798.00 | |||
136 Profit for the Year | 32 185.00 | |||
140 Regulated Provisions | 5 083.00 | |||
142 Total Equity - Total I | 254 067.00 | |||
156 Loans and similar debts | 13 896.00 | |||
166 Suppliers and related accounts | 38 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 50 643.00 | |||
174 Prepaid income | 10 606.00 | |||
176 Total debts | 113 589.00 | |||
180 Liabilities Total | 367 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 090.00 | |||
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