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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SARL B.A.B.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | SARL B.A.B.E. |
| Siren | 437966773 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 1204 |
| Management number | 2001B00366 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 480.00 | 19 700.00 | 6 780.00 | 26 480.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 26 541.00 | 19 700.00 | 6 841.00 | 26 541.00 |
050 Raw materials, supplies, in progress | 198.00 | 198.00 | 198.00 | |
064 Advances and down payments on orders | 793.00 | 793.00 | 793.00 | |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
084 Cash | 1 080.00 | 1 080.00 | 1 080.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 3 646.00 | 3 646.00 | 3 646.00 | |
110 Total Assets | 30 187.00 | 19 700.00 | 10 487.00 | 30 187.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 950.00 | |||
136 Profit for the Year | 1 560.00 | |||
142 Total Equity - Total I | 6 995.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 390.00 | |||
172 Other debts | 1 829.00 | |||
176 Total debts | 3 492.00 | |||
180 Liabilities Total | 10 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 077.00 | 61 077.00 | ||
232 Total operating income excluding VAT | 61 078.00 | 61 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 834.00 | 33 834.00 | ||
240 Inventory changes (raw materials and supplies) | 21.00 | 21.00 | ||
242 Other external expenses | 14 054.00 | 14 054.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 6 410.00 | 6 410.00 | ||
252 Social security contributions | 1 169.00 | 1 169.00 | ||
254 Depreciation and amortization | 2 033.00 | 2 033.00 | ||
264 Total operating expenses | 59 483.00 | 59 483.00 | ||
270 Operating profit | 1 594.00 | 1 594.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 1 560.00 | 1 560.00 | ||
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