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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : BABANE SPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BABANE SPOT |
| Siren | 794309286 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35598 |
| Management number | 2013B05168 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 997.00 | 494.00 | 503.00 | 997.00 |
028 Tangible Assets | 49 671.00 | 25 980.00 | 23 691.00 | 49 671.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 50 698.00 | 26 474.00 | 24 225.00 | 50 698.00 |
068 Receivables – Trade and related accounts | 70 453.00 | 70 453.00 | 70 453.00 | |
072 Receivables – Other | 2 425.00 | 2 425.00 | 2 425.00 | |
084 Cash | 4 039.00 | 4 039.00 | 4 039.00 | |
096 Total Current Assets + Prepaid Expenses | 76 917.00 | 76 917.00 | 76 917.00 | |
110 Total Assets | 127 615.00 | 26 474.00 | 101 141.00 | 127 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 850.00 | |||
136 Profit for the Year | 37 554.00 | |||
142 Total Equity - Total I | 28 704.00 | |||
166 Suppliers and related accounts | 27 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 285.00 | |||
172 Other debts | 44 898.00 | |||
176 Total debts | 72 437.00 | |||
180 Liabilities Total | 101 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 116.00 | 86 834.00 | 190 116.00 | |
230 Other income | 368.00 | |||
232 Total operating income excluding VAT | 190 116.00 | 87 202.00 | 190 116.00 | |
238 Purchases of raw materials and other supplies (including royalties | 316.00 | 12.00 | 316.00 | |
242 Other external expenses | 135 141.00 | 69 219.00 | 135 141.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 299.00 | 447.00 | |
254 Depreciation and amortization | 10 943.00 | 8 339.00 | 10 943.00 | |
262 Other expenses | 132.00 | 3.00 | 132.00 | |
264 Total operating expenses | 146 979.00 | 77 872.00 | 146 979.00 | |
270 Operating profit | 43 137.00 | 9 330.00 | 43 137.00 | |
300 Exceptional expenses | 590.00 | 590.00 | ||
306 Income tax's | 4 993.00 | 4 993.00 | ||
310 Profit or loss | 37 554.00 | 9 330.00 | 37 554.00 | |
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