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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : BABYLONE GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | BABYLONE GARDEN |
| Siren | 792876674 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16910 |
| Management number | 2013B01470 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 234.00 | 234.00 | 234.00 | |
028 Tangible Assets | 4 779.00 | 3 933.00 | 846.00 | 4 779.00 |
044 Total Fixed Assets | 5 014.00 | 4 167.00 | 846.00 | 5 014.00 |
068 Receivables – Trade and related accounts | 4 115.00 | 4 115.00 | 4 115.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 4 877.00 | 4 877.00 | 4 877.00 | |
096 Total Current Assets + Prepaid Expenses | 9 112.00 | 9 112.00 | 9 112.00 | |
110 Total Assets | 14 126.00 | 4 167.00 | 9 958.00 | 14 126.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 630.00 | |||
136 Profit for the Year | -816.00 | |||
142 Total Equity - Total I | 5 464.00 | |||
166 Suppliers and related accounts | 1 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 370.00 | |||
172 Other debts | 3 194.00 | |||
176 Total debts | 4 494.00 | |||
180 Liabilities Total | 9 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 190.00 | 3 190.00 | ||
218 Production of services sold - France | 42 777.00 | 42 777.00 | ||
232 Total operating income excluding VAT | 45 966.00 | 45 966.00 | ||
234 Purchases of goods (including customs duties) | 3 196.00 | 3 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 668.00 | 1 668.00 | ||
242 Other external expenses | 14 575.00 | 14 575.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
250 Staff compensation | 19 750.00 | 19 750.00 | ||
252 Social security contributions | 6 293.00 | 6 293.00 | ||
254 Depreciation and amortization | 1 248.00 | 1 248.00 | ||
264 Total operating expenses | 46 773.00 | 46 773.00 | ||
270 Operating profit | -806.00 | -806.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -816.00 | -816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 952.00 | 7 952.00 | ||
378 Amount of deductible VAT on goods and services | 2 115.00 | 2 115.00 | ||
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