Grow your business safely with BABYDOLL
All the information you need about BABYDOLL to develop and secure your business in France
B
HOME >
CORPORATES
>
BABYDOLL >
BALANCE SHEET (
2018-08-03)
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 | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 9038 |
| Management number | 2012B00704 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| 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 | 23 770.00 | 11 540.00 | 12 230.00 | 23 770.00 |
040 Financial Assets | 4 953.00 | 4 953.00 | 4 953.00 | |
044 Total Fixed Assets | 371 723.00 | 11 540.00 | 360 182.00 | 371 723.00 |
060 Merchandise inventory | 5 499.00 | 5 499.00 | 5 499.00 | |
072 Receivables – Other | 7 514.00 | 7 514.00 | 7 514.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
092 Prepaid expenses | 4 296.00 | 4 296.00 | 4 296.00 | |
096 Total Current Assets + Prepaid Expenses | 17 378.00 | 17 378.00 | 17 378.00 | |
110 Total Assets | 389 100.00 | 11 540.00 | 377 560.00 | 389 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 418.00 | |||
136 Profit for the Year | 358.00 | |||
142 Total Equity - Total I | 1 876.00 | |||
156 Loans and similar debts | 97 066.00 | |||
166 Suppliers and related accounts | 35 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 230.00 | |||
172 Other debts | 243 350.00 | |||
176 Total debts | 375 684.00 | |||
180 Liabilities Total | 377 560.00 | |||
195 Of which payables due in more than one year | 39 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 615.00 | 69 275.00 | 65 615.00 | |
232 Total operating income excluding VAT | 65 615.00 | 69 275.00 | 65 615.00 | |
234 Purchases of goods (including customs duties) | 32 972.00 | 27 842.00 | 32 972.00 | |
236 Inventory change (goods) | 1 929.00 | 5 157.00 | 1 929.00 | |
242 Other external expenses | 27 867.00 | 27 563.00 | 27 867.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 812.00 | 974.00 | 812.00 | |
250 Staff compensation | 900.00 | 400.00 | 900.00 | |
252 Social security contributions | 2 128.00 | |||
254 Depreciation and amortization | 2 297.00 | 2 464.00 | 2 297.00 | |
262 Other expenses | 683.00 | |||
264 Total operating expenses | 66 777.00 | 67 211.00 | 66 777.00 | |
270 Operating profit | -1 162.00 | 2 064.00 | -1 162.00 | |
290 Exceptional income | 15 793.00 | 2 500.00 | 15 793.00 | |
294 Financial expenses | 5 273.00 | 4 449.00 | 5 273.00 | |
300 Exceptional expenses | 9 000.00 | 9 000.00 | ||
310 Profit or loss | 358.00 | 116.00 | 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 371 723.00 | 371 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 123.00 | 13 123.00 | ||
378 Amount of deductible VAT on goods and services | 11 473.00 | 11 473.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
