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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SARL BABYLONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SARL BABYLONE |
| Siren | 492799069 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1861 |
| Management number | 2006B40299 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 Barcelonnette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 961.00 | 961.00 | 961.00 | |
044 Total Fixed Assets | 961.00 | 961.00 | 961.00 | |
050 Raw materials, supplies, in progress | 348 642.00 | 348 642.00 | 348 642.00 | |
072 Receivables – Other | 21 007.00 | 21 007.00 | 21 007.00 | |
084 Cash | 9 865.00 | 9 865.00 | 9 865.00 | |
096 Total Current Assets + Prepaid Expenses | 379 514.00 | 379 514.00 | 379 514.00 | |
110 Total Assets | 380 476.00 | 961.00 | 379 514.00 | 380 476.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 261 883.00 | |||
134 Retained Earnings | -138 892.00 | |||
136 Profit for the Year | -9 569.00 | |||
142 Total Equity - Total I | 278 422.00 | |||
166 Suppliers and related accounts | 2 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -922 701.00 | |||
172 Other debts | 98 705.00 | |||
176 Total debts | 101 092.00 | |||
180 Liabilities Total | 379 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 425.00 | |||
230 Other income | 50.00 | 1 408.00 | 50.00 | |
232 Total operating income excluding VAT | 50.00 | 140 833.00 | 50.00 | |
240 Inventory changes (raw materials and supplies) | 130 357.00 | |||
242 Other external expenses | 8 953.00 | 36 780.00 | 8 953.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 710.00 | 1 531.00 | 710.00 | |
250 Staff compensation | 10 768.00 | |||
252 Social security contributions | 4 023.00 | |||
254 Depreciation and amortization | 153.00 | |||
262 Other expenses | 168.00 | |||
264 Total operating expenses | 9 663.00 | 183 781.00 | 9 663.00 | |
270 Operating profit | -9 613.00 | -42 949.00 | -9 613.00 | |
280 Financial income | 44.00 | 2 396.00 | 44.00 | |
310 Profit or loss | -9 569.00 | -40 553.00 | -9 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 961.00 | 961.00 | ||
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