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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : BAUDOIN PEINTURE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | BAUDOIN PEINTURE SERVICES |
| Siren | 852014596 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15785 |
| Management number | 2019B03357 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 121.00 | 546.00 | 6 575.00 | 7 121.00 |
044 Total Fixed Assets | 7 121.00 | 546.00 | 6 575.00 | 7 121.00 |
084 Cash | 11 284.00 | 11 284.00 | 11 284.00 | |
096 Total Current Assets + Prepaid Expenses | 11 284.00 | 11 284.00 | 11 284.00 | |
110 Total Assets | 18 405.00 | 546.00 | 17 859.00 | 18 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60.00 | |||
134 Retained Earnings | 2 000.00 | |||
136 Profit for the Year | 2 280.00 | |||
142 Total Equity - Total I | 5 440.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 12 399.00 | |||
176 Total debts | 12 419.00 | |||
180 Liabilities Total | 17 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 113.00 | 21 094.00 | 49 113.00 | |
226 Operating subsidies received | 5 197.00 | 5 197.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 54 310.00 | 21 097.00 | 54 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 240.00 | 3 775.00 | 6 240.00 | |
242 Other external expenses | 16 704.00 | 6 738.00 | 16 704.00 | |
244 Taxes, duties and similar payments | 179.00 | |||
250 Staff compensation | 21 123.00 | 5 565.00 | 21 123.00 | |
252 Social security contributions | 7 363.00 | 2 657.00 | 7 363.00 | |
254 Depreciation and amortization | 524.00 | 22.00 | 524.00 | |
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 52 030.00 | 18 936.00 | 52 030.00 | |
270 Operating profit | 2 280.00 | 2 160.00 | 2 280.00 | |
310 Profit or loss | 2 280.00 | 2 160.00 | 2 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 621.00 | 621.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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