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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : PIERRE BAUDAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-09-30 | Complete |
| Name | PIERRE BAUDAT |
| Siren | 818469017 |
| Closing | 2016-09-30 |
| Registry code | 3601 |
| Registration number | 2911 |
| Management number | 2016B00054 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 ST LACTENCIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 73 730.00 | 73 730.00 | 73 730.00 | |
BX Customers and related accounts | 18 587.00 | 18 587.00 | 18 587.00 | |
CF Cash and cash equivalents | 11 022.00 | 11 022.00 | 11 022.00 | |
CJ TOTAL (II) | 103 339.00 | 103 339.00 | 103 339.00 | |
CO Grand total (0 to V) | 103 339.00 | 103 339.00 | 103 339.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 773.00 | 16 773.00 | ||
DL TOTAL (I) | 17 773.00 | 17 773.00 | ||
DX Trade payables and related accounts | 76 388.00 | 76 388.00 | ||
DY Tax and social security liabilities | 4 670.00 | 4 670.00 | ||
EA Other liabilities | 4 508.00 | 4 508.00 | ||
EC TOTAL (IV) | 85 565.00 | 85 565.00 | ||
EE Grand total (I to V) | 103 339.00 | 103 339.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 34 761.00 | |||
FD Production sold - goods | 425.00 | |||
FJ Net sales | 35 186.00 | |||
FR Total operating income (I) | 35 186.00 | |||
FS Purchases of goods (including customs duties) | 82 144.00 | |||
FU Purchases of raw materials and other supplies | 295.00 | |||
FV Inventory change (raw materials and supplies) | -73 730.00 | |||
FW Other purchases and external expenses | 1 543.00 | |||
FY Salaries and Wages | 5 200.00 | |||
GF Total Operating Expenses (II) | 15 452.00 | |||
GG - OPERATING RESULT (I - II) | 19 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 2 960.00 | 2 960.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 186.00 | 35 186.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 413.00 | 18 413.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 773.00 | 16 773.00 | ||
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