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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : BOUDON BAUBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-12-31 | Complete |
| 2019-03-01 | Public | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Complete |
| Name | BOUDON BAUBET |
| Siren | 528828437 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 1143 |
| Management number | 2010B01245 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 003 702.00 | 1 003 702.00 | 1 003 702.00 | |
AT Other tangible assets | 32 773.00 | 28 109.00 | 4 664.00 | 32 773.00 |
BJ TOTAL (I) | 1 036 475.00 | 28 109.00 | 1 008 365.00 | 1 036 475.00 |
BZ Other receivables | 7 285.00 | 7 285.00 | 7 285.00 | |
CF Cash and cash equivalents | 52 764.00 | 52 764.00 | 52 764.00 | |
CH Prepaid expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
CJ TOTAL (II) | 61 840.00 | 61 840.00 | 61 840.00 | |
CO Grand total (0 to V) | 1 098 315.00 | 28 109.00 | 1 070 206.00 | 1 098 315.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 525 000.00 | 525 000.00 | 525 000.00 | |
DB Share, merger, contribution premiums, etc. | 40 580.00 | 40 580.00 | 40 580.00 | |
DD Legal reserve (1) | 52 500.00 | 52 500.00 | 52 500.00 | |
DG Other reserves | 213 409.00 | 136 921.00 | 213 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 948.00 | 114 488.00 | 114 948.00 | |
DL TOTAL (I) | 946 437.00 | 869 489.00 | 946 437.00 | |
DP Provisions for Risks | 7 500.00 | 7 500.00 | 7 500.00 | |
DR TOTAL (IV) | 7 500.00 | 7 500.00 | 7 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 826.00 | 118 173.00 | 56 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 663.00 | 2 817.00 | 2 663.00 | |
DX Trade payables and related accounts | 2 727.00 | 3 067.00 | 2 727.00 | |
DY Tax and social security liabilities | 27 832.00 | 28 407.00 | 27 832.00 | |
EA Other liabilities | 26 221.00 | 15 620.00 | 26 221.00 | |
EC TOTAL (IV) | 116 269.00 | 168 084.00 | 116 269.00 | |
EE Grand total (I to V) | 1 070 206.00 | 1 045 074.00 | 1 070 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 698 361.00 | |||
FJ Net sales | 698 361.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 698 368.00 | |||
FW Other purchases and external expenses | 121 951.00 | |||
FX Taxes, duties, and similar payments | 27 949.00 | |||
FY Salaries and Wages | 281 962.00 | |||
FZ Social Security Contributions | 110 378.00 | |||
GB Operating Expenses - Provisions | 1 816.00 | |||
GE Other Expenses | 386.00 | |||
GF Total Operating Expenses (II) | 544 442.00 | |||
GG - OPERATING RESULT (I - II) | 153 926.00 | |||
GU Total financial expenses (VI) | 1 671.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 671.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 152 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 37 308.00 | 34 520.00 | 37 308.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 698 368.00 | 715 300.00 | 698 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 583 420.00 | 600 812.00 | 583 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 114 948.00 | 114 488.00 | 114 948.00 | |
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