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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : BABEL DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| 2017-08-08 | Public | 2015-12-31 | Simplified |
| Name | BABEL DECOR |
| Siren | 791304587 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74622 |
| Management number | 2013B03675 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 734.00 | 160 026.00 | 30 708.00 | 190 734.00 |
040 Financial Assets | 7 333.00 | 7 333.00 | 7 333.00 | |
044 Total Fixed Assets | 198 067.00 | 160 026.00 | 38 041.00 | 198 067.00 |
068 Receivables – Trade and related accounts | 25 606.00 | 25 606.00 | 25 606.00 | |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
084 Cash | 4 348.00 | 4 348.00 | 4 348.00 | |
096 Total Current Assets + Prepaid Expenses | 30 899.00 | 30 899.00 | 30 899.00 | |
110 Total Assets | 228 966.00 | 160 026.00 | 68 940.00 | 228 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 716.00 | |||
136 Profit for the Year | 13 710.00 | |||
142 Total Equity - Total I | 10 994.00 | |||
156 Loans and similar debts | 12 073.00 | |||
166 Suppliers and related accounts | 3 411.00 | |||
172 Other debts | 42 463.00 | |||
176 Total debts | 57 947.00 | |||
180 Liabilities Total | 68 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 807.00 | 126 807.00 | ||
230 Other income | 12 653.00 | 12 653.00 | ||
232 Total operating income excluding VAT | 139 460.00 | 139 460.00 | ||
242 Other external expenses | 72 169.00 | 72 169.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 20 762.00 | 20 762.00 | ||
252 Social security contributions | 1 192.00 | 1 192.00 | ||
254 Depreciation and amortization | 30 355.00 | 30 355.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 125 109.00 | 125 109.00 | ||
270 Operating profit | 14 351.00 | 14 351.00 | ||
290 Exceptional income | 284.00 | 284.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | 13 710.00 | 13 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 760.00 | 8 760.00 | ||
490 Total Fixed Assets (Gross Value) | 189 307.00 | 189 307.00 | ||
492 Total Fixed Assets (Increases) | 8 760.00 | 8 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 996.00 | 20 996.00 | ||
378 Amount of deductible VAT on goods and services | 14 943.00 | 14 943.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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