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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : BAUR PHILIPPE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-07-31 | Simplified |
| 2021-06-08 | Public | 2020-07-31 | Simplified |
| 2020-05-20 | Public | 2019-07-31 | Complete |
| 2019-10-16 | Public | 2018-07-31 | Complete |
| Name | BAUR PHILIPPE LIMITED |
| Siren | 833609233 |
| Closing | 2021-07-31 |
| Registry code | 2202 |
| Registration number | 9223 |
| Management number | 2017B00961 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | eu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 454.00 | 1 713.00 | 741.00 | 2 454.00 |
044 Total Fixed Assets | 2 454.00 | 1 713.00 | 741.00 | 2 454.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 625.00 | 7 625.00 | 7 625.00 | |
072 Receivables – Other | 1 516.00 | 1 516.00 | 1 516.00 | |
084 Cash | 8 963.00 | 8 963.00 | 8 963.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 18 398.00 | 18 398.00 | 18 398.00 | |
110 Total Assets | 20 851.00 | 1 713.00 | 19 138.00 | 20 851.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 11 495.00 | |||
136 Profit for the Year | 5 031.00 | |||
142 Total Equity - Total I | 16 636.00 | |||
166 Suppliers and related accounts | 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 007.00 | |||
172 Other debts | 2 007.00 | |||
176 Total debts | 2 502.00 | |||
180 Liabilities Total | 19 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 379.00 | 34 399.00 | 34 379.00 | |
232 Total operating income excluding VAT | 34 379.00 | 34 399.00 | 34 379.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 701.00 | 7 749.00 | 14 701.00 | |
242 Other external expenses | 12 779.00 | 9 573.00 | 12 779.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 561.00 | 469.00 | |
254 Depreciation and amortization | 511.00 | 484.00 | 511.00 | |
264 Total operating expenses | 28 460.00 | 18 367.00 | 28 460.00 | |
270 Operating profit | 5 919.00 | 16 032.00 | 5 919.00 | |
306 Income tax's | 888.00 | 2 405.00 | 888.00 | |
310 Profit or loss | 5 031.00 | 13 627.00 | 5 031.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 454.00 | 2 454.00 | ||
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