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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : EURL BAUDRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2017-03-31 | Simplified |
| Name | EURL BAUDRY |
| Siren | 819650383 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 9589 |
| Management number | 2016B00492 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63350 Maringues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 908.00 | 4 898.00 | 33 010.00 | 37 908.00 |
044 Total Fixed Assets | 37 908.00 | 4 898.00 | 33 010.00 | 37 908.00 |
050 Raw materials, supplies, in progress | 11 959.00 | 11 959.00 | 11 959.00 | |
068 Receivables – Trade and related accounts | 224.00 | 224.00 | 224.00 | |
072 Receivables – Other | 3 329.00 | 3 329.00 | 3 329.00 | |
084 Cash | 31 631.00 | 31 631.00 | 31 631.00 | |
092 Prepaid expenses | 3 664.00 | 3 664.00 | 3 664.00 | |
096 Total Current Assets + Prepaid Expenses | 50 808.00 | 50 808.00 | 50 808.00 | |
110 Total Assets | 88 716.00 | 4 898.00 | 83 818.00 | 88 716.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 793.00 | |||
140 Regulated Provisions | 1 652.00 | |||
142 Total Equity - Total I | 29 444.00 | |||
154 Provisions for risks and charges - Total II | 8 258.00 | |||
156 Loans and similar debts | 21 885.00 | |||
166 Suppliers and related accounts | 15 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 904.00 | |||
172 Other debts | 8 773.00 | |||
176 Total debts | 46 116.00 | |||
180 Liabilities Total | 83 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 708.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 200.00 | |||
195 Of which payables due in more than one year | 17 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 537.00 | 109 537.00 | ||
222 Inventory production | 9 738.00 | 9 738.00 | ||
226 Operating subsidies received | 1 611.00 | 1 611.00 | ||
230 Other income | 1 104.00 | 1 104.00 | ||
232 Total operating income excluding VAT | 121 990.00 | 121 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 879.00 | 48 879.00 | ||
240 Inventory changes (raw materials and supplies) | -2 222.00 | -2 222.00 | ||
242 Other external expenses | 34 077.00 | 34 077.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
250 Staff compensation | 1 043.00 | 1 043.00 | ||
254 Depreciation and amortization | 4 931.00 | 4 931.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 87 810.00 | 87 810.00 | ||
270 Operating profit | 34 180.00 | 34 180.00 | ||
290 Exceptional income | 3 548.00 | 3 548.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
300 Exceptional expenses | 11 024.00 | 11 024.00 | ||
306 Income tax's | 3 650.00 | 3 650.00 | ||
310 Profit or loss | 22 793.00 | 22 793.00 | ||
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