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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : BAILLOUX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | BAILLOUX SAS |
| Siren | 879216042 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 1408 |
| Management number | 2019B00387 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36220 Mérigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 485.00 | 4 375.00 | 42 110.00 | 46 485.00 |
044 Total Fixed Assets | 46 485.00 | 4 375.00 | 42 110.00 | 46 485.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 19 532.00 | 19 532.00 | 19 532.00 | |
084 Cash | 18 100.00 | 18 100.00 | 18 100.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 45 079.00 | 45 079.00 | 45 079.00 | |
110 Total Assets | 91 564.00 | 4 375.00 | 87 189.00 | 91 564.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 248.00 | |||
136 Profit for the Year | 19 181.00 | |||
142 Total Equity - Total I | 20 933.00 | |||
166 Suppliers and related accounts | 62 313.00 | |||
172 Other debts | 3 942.00 | |||
176 Total debts | 66 255.00 | |||
180 Liabilities Total | 87 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 659.00 | 92 659.00 | ||
232 Total operating income excluding VAT | 92 659.00 | 92 659.00 | ||
242 Other external expenses | 63 670.00 | 8 109.00 | 63 670.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | 139.00 | |
254 Depreciation and amortization | 4 375.00 | 4 375.00 | ||
264 Total operating expenses | 68 184.00 | 8 248.00 | 68 184.00 | |
270 Operating profit | 24 476.00 | -8 248.00 | 24 476.00 | |
300 Exceptional expenses | 1 353.00 | 1 353.00 | ||
306 Income tax's | 3 942.00 | 3 942.00 | ||
310 Profit or loss | 19 181.00 | -8 248.00 | 19 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 900.00 | 7 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 600.00 | 14 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 985.00 | 23 985.00 | ||
492 Total Fixed Assets (Increases) | 46 485.00 | 46 485.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
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