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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : BAUDUIN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-09-30 | Simplified |
| Name | BAUDUIN CONSTRUCTION |
| Siren | 803177658 |
| Closing | 2018-09-30 |
| Registry code | 8201 |
| Registration number | 4885 |
| Management number | 2014B00351 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 NEGREPELISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 5 485.00 | 3 023.00 | 2 462.00 | 5 485.00 |
044 Total Fixed Assets | 5 694.00 | 3 232.00 | 2 462.00 | 5 694.00 |
068 Receivables – Trade and related accounts | 50 749.00 | 50 749.00 | 50 749.00 | |
072 Receivables – Other | 7 073.00 | 7 073.00 | 7 073.00 | |
084 Cash | 3 508.00 | 3 508.00 | 3 508.00 | |
096 Total Current Assets + Prepaid Expenses | 61 330.00 | 61 330.00 | 61 330.00 | |
110 Total Assets | 67 024.00 | 3 232.00 | 63 792.00 | 67 024.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 5 900.00 | |||
136 Profit for the Year | -3 677.00 | |||
142 Total Equity - Total I | 8 823.00 | |||
166 Suppliers and related accounts | 15 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 068.00 | |||
172 Other debts | 28 366.00 | |||
174 Prepaid income | 11 013.00 | |||
176 Total debts | 54 969.00 | |||
180 Liabilities Total | 63 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 513.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 140.00 | 171 140.00 | ||
226 Operating subsidies received | 1 900.00 | 1 900.00 | ||
230 Other income | 1 346.00 | 1 346.00 | ||
232 Total operating income excluding VAT | 174 386.00 | 174 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 222.00 | 39 222.00 | ||
242 Other external expenses | 27 121.00 | 27 121.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 89 994.00 | 89 994.00 | ||
252 Social security contributions | 15 966.00 | 15 966.00 | ||
254 Depreciation and amortization | 2 249.00 | 2 249.00 | ||
262 Other expenses | 1 407.00 | 1 407.00 | ||
264 Total operating expenses | 176 984.00 | 176 984.00 | ||
270 Operating profit | -2 598.00 | -2 598.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 1 116.00 | 1 116.00 | ||
310 Profit or loss | -3 677.00 | -3 677.00 | ||
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