All the information you need about BABOUCHKA to develop and secure your business in France

| 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 |
| Name | BABOUCHKA |
| Siren | 808065031 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96148 |
| Management number | 2014B24153 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | ||
