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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SPEEDY BABY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| 2015-05-04 | Public | 2014-12-31 | Complete |
| Name | SPEEDY BABY |
| Siren | 414548065 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 734 |
| Management number | 1998B50018 |
| Activity code | 1419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08270 WIGNICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 596.00 | 6 238.00 | 9 358.00 | 15 596.00 |
044 Total Fixed Assets | 15 596.00 | 6 238.00 | 9 358.00 | 15 596.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 960.00 | 960.00 | 960.00 | |
084 Cash | 2 684.00 | 2 684.00 | 2 684.00 | |
096 Total Current Assets + Prepaid Expenses | 4 144.00 | 4 144.00 | 4 144.00 | |
110 Total Assets | 19 740.00 | 6 238.00 | 13 502.00 | 19 740.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 316.00 | |||
136 Profit for the Year | -1 968.00 | |||
142 Total Equity - Total I | 3 338.00 | |||
176 Total debts | 10 164.00 | |||
180 Liabilities Total | 13 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 134.00 | 19 134.00 | ||
232 Total operating income excluding VAT | 19 134.00 | 19 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 627.00 | 3 627.00 | ||
240 Inventory changes (raw materials and supplies) | -660.00 | -660.00 | ||
242 Other external expenses | 10 596.00 | 10 596.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 1 920.00 | 1 920.00 | ||
252 Social security contributions | 1 833.00 | 1 833.00 | ||
254 Depreciation and amortization | 3 119.00 | 3 119.00 | ||
264 Total operating expenses | 21 101.00 | 21 101.00 | ||
270 Operating profit | -1 967.00 | -1 967.00 | ||
310 Profit or loss | -1 967.00 | -1 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 596.00 | 15 596.00 | ||
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