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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : BADORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| 2018-09-11 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | BADORIA |
| Siren | 751057290 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 618 |
| Management number | 2012B00525 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| 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 | 97400 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 913 058.00 | 115 689.00 | 3 797 368.00 | 3 913 058.00 |
044 Total Fixed Assets | 3 913 058.00 | 115 689.00 | 3 797 368.00 | 3 913 058.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 10 720.00 | 10 720.00 | 10 720.00 | |
096 Total Current Assets + Prepaid Expenses | 10 820.00 | 10 820.00 | 10 820.00 | |
110 Total Assets | 3 923 878.00 | 115 689.00 | 3 808 188.00 | 3 923 878.00 |
120 Share or Individual Capital | 1 097 000.00 | |||
134 Retained Earnings | -212 510.00 | |||
136 Profit for the Year | -5 360.00 | |||
142 Total Equity - Total I | 879 129.00 | |||
156 Loans and similar debts | 2 654 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274 250.00 | |||
172 Other debts | 274 350.00 | |||
176 Total debts | 2 929 059.00 | |||
180 Liabilities Total | 3 808 188.00 | |||
195 Of which payables due in more than one year | 2 868 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 710.00 | 115 710.00 | ||
232 Total operating income excluding VAT | 115 710.00 | 115 710.00 | ||
250 Staff compensation | 5 360.00 | 5 360.00 | ||
254 Depreciation and amortization | 58 577.00 | 58 577.00 | ||
264 Total operating expenses | 63 937.00 | 63 937.00 | ||
270 Operating profit | 51 772.00 | 51 772.00 | ||
294 Financial expenses | 57 132.00 | 57 132.00 | ||
310 Profit or loss | -5 360.00 | -5 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 913 058.00 | 3 913 058.00 | ||
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