Grow your business safely with EURL BAUDIN FREDERIC
All the information you need about EURL BAUDIN FREDERIC to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL BAUDIN FREDERIC >
BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : EURL BAUDIN FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| Name | EURL BAUDIN FREDERIC |
| Siren | 814060919 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 11840 |
| Management number | 2015B01280 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49360 Maulévrier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 10 000.00 | 2 804.00 | 7 196.00 | 10 000.00 |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 15 434.00 | 2 804.00 | 12 630.00 | 15 434.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 5 706.00 | 5 706.00 | 5 706.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 6 424.00 | 6 424.00 | 6 424.00 | |
110 Total Assets | 21 858.00 | 2 804.00 | 19 054.00 | 21 858.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 072.00 | |||
136 Profit for the Year | 2 179.00 | |||
142 Total Equity - Total I | -792.00 | |||
156 Loans and similar debts | 9 699.00 | |||
166 Suppliers and related accounts | 1 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 895.00 | |||
172 Other debts | 9 144.00 | |||
176 Total debts | 19 846.00 | |||
180 Liabilities Total | 19 054.00 | |||
195 Of which payables due in more than one year | 7 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 487.00 | 7 174.00 | 44 487.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 44 493.00 | 7 174.00 | 44 493.00 | |
234 Purchases of goods (including customs duties) | 20 423.00 | 3 329.00 | 20 423.00 | |
236 Inventory change (goods) | 69.00 | -519.00 | 69.00 | |
242 Other external expenses | 16 220.00 | 7 268.00 | 16 220.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 477.00 | 57.00 | 477.00 | |
250 Staff compensation | 800.00 | 800.00 | ||
252 Social security contributions | 1 589.00 | 65.00 | 1 589.00 | |
254 Depreciation and amortization | 2 392.00 | 412.00 | 2 392.00 | |
264 Total operating expenses | 41 970.00 | 10 612.00 | 41 970.00 | |
270 Operating profit | 2 523.00 | -3 438.00 | 2 523.00 | |
294 Financial expenses | 343.00 | 18.00 | 343.00 | |
306 Income tax's | -384.00 | |||
310 Profit or loss | 2 179.00 | -3 072.00 | 2 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 434.00 | 15 434.00 | ||
all companies in France
Complete and comprehensive database.
