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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : BAUD AND SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | BAUD AND SON |
| Siren | 878464155 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/005871 |
| Management number | 2021B00440 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 FONTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 468.00 | 6 632.00 | 18 836.00 | 25 468.00 |
028 Tangible Assets | 302 000.00 | 7 078.00 | 294 922.00 | 302 000.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 328 268.00 | 13 710.00 | 314 558.00 | 328 268.00 |
072 Receivables – Other | 3 505.00 | 3 505.00 | 3 505.00 | |
084 Cash | 4 862.00 | 4 862.00 | 4 862.00 | |
096 Total Current Assets + Prepaid Expenses | 8 367.00 | 8 367.00 | 8 367.00 | |
110 Total Assets | 336 636.00 | 13 710.00 | 322 925.00 | 336 636.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 731.00 | |||
142 Total Equity - Total I | -1 731.00 | |||
156 Loans and similar debts | 324 656.00 | |||
176 Total debts | 324 656.00 | |||
180 Liabilities Total | 322 925.00 | |||
199 Of which current accounts of debit partners | 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 353.00 | 26 353.00 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 353.00 | 26 353.00 | ||
242 Other external expenses | 10 929.00 | 10 929.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 13 710.00 | 13 710.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 24 882.00 | 24 882.00 | ||
270 Operating profit | 1 471.00 | 1 471.00 | ||
294 Financial expenses | 4 202.00 | 4 202.00 | ||
310 Profit or loss | -2 731.00 | -2 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 800.00 | 25 800.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 332.00 | 332.00 | ||
422 INCREASES Tangible Assets – Land | 30 200.00 | 30 200.00 | ||
432 INCREASES Tangible Assets – Buildings | 271 800.00 | 271 800.00 | ||
482 INCREASES Financial Assets | 3 260.00 | 3 260.00 | ||
484 DECREASES Financial Assets | 2 460.00 | 2 460.00 | ||
492 Total Fixed Assets (Increases) | 331 060.00 | 331 060.00 | ||
494 Total Fixed Assets (Decreases) | 2 792.00 | 2 792.00 | ||
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