Grow your business safely with BABLED & ASSOCIES
All the information you need about BABLED & ASSOCIES to develop and secure your business in France
B
HOME >
CORPORATES
>
BABLED & ASSOCIES >
BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : BABLED & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2016-12-31 | Simplified |
| 2018-04-17 | Public | 2015-12-31 | Simplified |
| Name | BABLED & ASSOCIES |
| Siren | 804220663 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 27051 |
| Management number | 2015B23669 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 070.00 | 1 407.00 | 1 663.00 | 3 070.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 370.00 | 1 407.00 | 1 963.00 | 3 370.00 |
068 Receivables – Trade and related accounts | 18 533.00 | 6 829.00 | 11 704.00 | 18 533.00 |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 85 156.00 | 85 156.00 | 85 156.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 104 167.00 | 6 829.00 | 97 338.00 | 104 167.00 |
110 Total Assets | 107 537.00 | 8 236.00 | 99 301.00 | 107 537.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 51 589.00 | |||
142 Total Equity - Total I | 59 089.00 | |||
166 Suppliers and related accounts | 7 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 129.00 | |||
172 Other debts | 32 251.00 | |||
176 Total debts | 40 212.00 | |||
180 Liabilities Total | 99 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 252.00 | 91 252.00 | ||
232 Total operating income excluding VAT | 91 252.00 | 91 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 102.00 | ||
242 Other external expenses | 17 742.00 | 17 742.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
252 Social security contributions | 4 028.00 | 4 028.00 | ||
254 Depreciation and amortization | 1 407.00 | 1 407.00 | ||
256 Provisions | 6 829.00 | 6 829.00 | ||
264 Total operating expenses | 30 241.00 | 30 241.00 | ||
270 Operating profit | 61 011.00 | 61 011.00 | ||
294 Financial expenses | 9 422.00 | 9 422.00 | ||
310 Profit or loss | 51 589.00 | 51 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 070.00 | 1 070.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 3 370.00 | 3 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 250.00 | 18 250.00 | ||
378 Amount of deductible VAT on goods and services | 337.00 | 337.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 829.00 | 6 829.00 | ||
682 INCREASES Total Statement of Provisions | 6 829.00 | 6 829.00 | ||
all companies in France
Complete and comprehensive database.
