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B HOME > CORPORATES > BABOUCHKA > BALANCE SHEET ( 2017-10-11)

THE LIST OF BALANCE SHEET : BABOUCHKA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-11 Public 2022-12-31 Simplified
2022-10-10 Public 2021-12-31 Simplified
2021-10-20 Public 2020-12-31 Simplified
2021-04-20 Public 2019-12-31 Simplified
2019-09-24 Public 2018-12-31 Simplified
2018-08-21 Public 2017-12-31 Simplified
2017-10-11 Public 2016-12-31 Simplified
NameBABOUCHKA
Siren808065031
Closing2016-12-31
Registry code 7501
Registration number 96148
Management number2014B24153
Activity code 4642Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2017-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 18 000.00 18 000.00 18 000.00
028 Tangible Assets 4 461.00 1 189.00 3 272.00 4 461.00
040 Financial Assets 9 457.00 9 457.00 9 457.00
044 Total Fixed Assets 31 918.00 1 189.00 30 729.00 31 918.00
060 Merchandise inventory 3 688.00 3 688.00 3 688.00
072 Receivables – Other 14 110.00 14 110.00 14 110.00
084 Cash 22 895.00 22 895.00 22 895.00
096 Total Current Assets + Prepaid Expenses 40 693.00 40 693.00 40 693.00
110 Total Assets 72 611.00 1 189.00 71 422.00 72 611.00
120 Share or Individual Capital 4 000.00
134 Retained Earnings -31 432.00
136 Profit for the Year 6 366.00
142 Total Equity - Total I -21 065.00
164 Advances and down payments received on current orders 109.00
166 Suppliers and related accounts 5 287.00
172 Other debts 87 091.00
176 Total debts 92 487.00
180 Liabilities Total 71 421.00
182 Cost of fixed assets acquired or created during the financial year 1 457.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 57 920.00 57 920.00
210 Sales of goods - France 106 775.00 106 775.00
232 Total operating income excluding VAT 106 775.00 106 775.00
234 Purchases of goods (including customs duties) 49 501.00 49 501.00
236 Inventory change (goods) 3 676.00 3 676.00
242 Other external expenses 30 957.00 30 957.00
244 Taxes, duties and similar payments 1 231.00 1 231.00
250 Staff compensation 9 994.00 9 994.00
252 Social security contributions 4 187.00 4 187.00
254 Depreciation and amortization 854.00 854.00
264 Total operating expenses 100 402.00 100 402.00
270 Operating profit 6 372.00 6 372.00
280 Financial income 5.00 5.00
294 Financial expenses 11.00 11.00
310 Profit or loss 6 366.00 6 366.00

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