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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : BABYDOLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-08-03 | Public | 2017-09-30 | Simplified |
| 2017-08-31 | Public | 2016-09-30 | Simplified |
| Name | BABYDOLL |
| Siren | 752035055 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 10211 |
| Management number | 2012B00704 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 COURCHEVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 343 000.00 | 343 000.00 | 343 000.00 | |
028 Tangible Assets | 23 769.00 | 9 243.00 | 14 526.00 | 23 769.00 |
040 Financial Assets | 4 952.00 | 4 952.00 | 4 952.00 | |
044 Total Fixed Assets | 371 722.00 | 9 243.00 | 362 479.00 | 371 722.00 |
060 Merchandise inventory | 7 428.00 | 7 428.00 | 7 428.00 | |
072 Receivables – Other | 2 822.00 | 2 822.00 | 2 822.00 | |
092 Prepaid expenses | 4 865.00 | 4 865.00 | 4 865.00 | |
096 Total Current Assets + Prepaid Expenses | 15 116.00 | 15 116.00 | 15 116.00 | |
110 Total Assets | 386 839.00 | 9 243.00 | 377 595.00 | 386 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 302.00 | |||
136 Profit for the Year | 115.00 | |||
142 Total Equity - Total I | 1 517.00 | |||
156 Loans and similar debts | 117 696.00 | |||
166 Suppliers and related accounts | 43 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 534.00 | |||
172 Other debts | 215 273.00 | |||
176 Total debts | 376 078.00 | |||
180 Liabilities Total | 377 595.00 | |||
195 Of which payables due in more than one year | 76 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 275.00 | 69 275.00 | ||
232 Total operating income excluding VAT | 69 275.00 | 69 275.00 | ||
234 Purchases of goods (including customs duties) | 27 842.00 | 27 842.00 | ||
236 Inventory change (goods) | 5 157.00 | 5 157.00 | ||
242 Other external expenses | 27 562.00 | 27 562.00 | ||
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 400.00 | 400.00 | ||
252 Social security contributions | 2 127.00 | 2 127.00 | ||
254 Depreciation and amortization | 2 463.00 | 2 463.00 | ||
262 Other expenses | 683.00 | 683.00 | ||
264 Total operating expenses | 67 210.00 | 67 210.00 | ||
270 Operating profit | 2 064.00 | 2 064.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 4 448.00 | 4 448.00 | ||
310 Profit or loss | 115.00 | 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 371 722.00 | 371 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 855.00 | 13 855.00 | ||
378 Amount of deductible VAT on goods and services | 8 605.00 | 8 605.00 | ||
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