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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : BABASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-06-30 | Simplified |
| 2021-09-20 | Public | 2020-06-30 | Simplified |
| 2020-11-26 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| 2018-03-13 | Public | 2017-06-30 | Simplified |
| 2017-06-26 | Public | 2016-06-30 | Simplified |
| Name | BABASS |
| Siren | 794271403 |
| Closing | 2016-06-30 |
| Registry code | 2402 |
| Registration number | 1675 |
| Management number | 2013B00308 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24660 Coulounieix-Chamiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 467.00 | 6 053.00 | 4 414.00 | 10 467.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 10 489.00 | 6 053.00 | 4 436.00 | 10 489.00 |
068 Receivables – Trade and related accounts | 14 340.00 | 14 340.00 | 14 340.00 | |
072 Receivables – Other | 6 174.00 | 6 174.00 | 6 174.00 | |
084 Cash | 471.00 | 471.00 | 471.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 985.00 | 20 985.00 | 20 985.00 | |
110 Total Assets | 31 474.00 | 6 053.00 | 25 421.00 | 31 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 044.00 | |||
134 Retained Earnings | -4 544.00 | |||
136 Profit for the Year | 3 488.00 | |||
142 Total Equity - Total I | 1 088.00 | |||
156 Loans and similar debts | 4 564.00 | |||
166 Suppliers and related accounts | 11 358.00 | |||
172 Other debts | 7 061.00 | |||
174 Prepaid income | 1 350.00 | |||
176 Total debts | 24 333.00 | |||
180 Liabilities Total | 25 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 78 586.00 | 57 447.00 | 78 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 784.00 | 24 266.00 | 40 784.00 | |
242 Other external expenses | 13 232.00 | 20 639.00 | 13 232.00 | |
244 Taxes, duties and similar payments | 953.00 | 651.00 | 953.00 | |
250 Staff compensation | 8 041.00 | 8 027.00 | 8 041.00 | |
252 Social security contributions | 5 496.00 | 5 694.00 | 5 496.00 | |
254 Depreciation and amortization | 2 649.00 | 2 159.00 | 2 649.00 | |
264 Total operating expenses | 71 618.00 | 61 864.00 | 71 618.00 | |
294 Financial expenses | 462.00 | 428.00 | 462.00 | |
310 Profit or loss | 3 488.00 | -4 544.00 | 3 488.00 | |
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