Grow your business safely with BARADAL
All the information you need about BARADAL to develop and secure your business in France
B
HOME >
CORPORATES
>
BARADAL >
BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : BARADAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2015-12-31 | Simplified |
| Name | BARADAL |
| Siren | 479698508 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 37831 |
| Management number | 2004B06639 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 428.00 | 26 230.00 | 1 198.00 | 27 428.00 |
044 Total Fixed Assets | 27 428.00 | 26 230.00 | 1 198.00 | 27 428.00 |
068 Receivables – Trade and related accounts | 32 301.00 | 32 301.00 | 32 301.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 4 272.00 | 4 272.00 | 4 272.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 33 113.00 | 33 113.00 | 33 113.00 | |
110 Total Assets | 60 541.00 | 26 230.00 | 34 311.00 | 60 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 553.00 | |||
136 Profit for the Year | 11 247.00 | |||
142 Total Equity - Total I | 10 794.00 | |||
156 Loans and similar debts | 7 242.00 | |||
166 Suppliers and related accounts | 4 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 11 787.00 | |||
176 Total debts | 23 517.00 | |||
180 Liabilities Total | 34 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 108.00 | 112 108.00 | ||
230 Other income | 164.00 | 164.00 | ||
232 Total operating income excluding VAT | 112 271.00 | 112 271.00 | ||
242 Other external expenses | 51 517.00 | 51 517.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 4 765.00 | 4 765.00 | ||
250 Staff compensation | 35 220.00 | 35 220.00 | ||
252 Social security contributions | 7 658.00 | 7 658.00 | ||
254 Depreciation and amortization | 1 864.00 | 1 864.00 | ||
264 Total operating expenses | 101 024.00 | 101 024.00 | ||
270 Operating profit | 11 247.00 | 11 247.00 | ||
294 Financial expenses | 901.00 | 901.00 | ||
306 Income tax's | 1 648.00 | 1 648.00 | ||
310 Profit or loss | 11 247.00 | 11 247.00 | ||
374 Amount of VAT collected | 21 427.00 | 21 427.00 | ||
378 Amount of deductible VAT on goods and services | 2 394.00 | 2 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 428.00 | 27 428.00 | ||
all companies in France
Complete and comprehensive database.
