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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : BAUDON NORTIER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Partially confidential | 2016-03-31 | Simplified |
| Name | BAUDON NORTIER CONSULTING |
| Siren | 794459958 |
| Closing | 2016-03-31 |
| Registry code | 0603 |
| Registration number | 439 |
| Management number | 2013B00516 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 974.00 | 16 974.00 | 16 974.00 | |
028 Tangible Assets | 1 604.00 | 125.00 | 1 479.00 | 1 604.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 18 743.00 | 125.00 | 18 618.00 | 18 743.00 |
068 Receivables – Trade and related accounts | 13 744.00 | 13 744.00 | 13 744.00 | |
072 Receivables – Other | 5 035.00 | 5 035.00 | 5 035.00 | |
084 Cash | 17 201.00 | 17 201.00 | 17 201.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 36 276.00 | 36 276.00 | 36 276.00 | |
110 Total Assets | 55 020.00 | 125.00 | 54 895.00 | 55 020.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 12 280.00 | |||
136 Profit for the Year | 335.00 | |||
142 Total Equity - Total I | 20 315.00 | |||
166 Suppliers and related accounts | 5 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 221.00 | |||
172 Other debts | 28 874.00 | |||
176 Total debts | 34 579.00 | |||
180 Liabilities Total | 54 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 974.00 | 16 974.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 604.00 | 1 604.00 | ||
490 Total Fixed Assets (Gross Value) | 165.00 | 165.00 | ||
492 Total Fixed Assets (Increases) | 18 578.00 | 18 578.00 | ||
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