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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : BABOUCHKA
| 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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84367 |
| Management number | 2014B24153 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| 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 | 5 071.00 | 2 238.00 | 2 833.00 | 5 071.00 |
040 Financial Assets | 9 457.00 | 9 457.00 | 9 457.00 | |
044 Total Fixed Assets | 32 528.00 | 2 238.00 | 30 290.00 | 32 528.00 |
060 Merchandise inventory | 5 125.00 | 5 125.00 | 5 125.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 12 990.00 | 12 990.00 | 12 990.00 | |
096 Total Current Assets + Prepaid Expenses | 19 311.00 | 19 311.00 | 19 311.00 | |
110 Total Assets | 51 839.00 | 2 238.00 | 49 601.00 | 51 839.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -25 065.00 | |||
136 Profit for the Year | -5 500.00 | |||
142 Total Equity - Total I | -26 565.00 | |||
164 Advances and down payments received on current orders | 109.00 | |||
172 Other debts | 76 057.00 | |||
176 Total debts | 76 166.00 | |||
180 Liabilities Total | 49 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 30 311.00 | 30 311.00 | ||
210 Sales of goods - France | 82 450.00 | 82 450.00 | ||
230 Other income | 13 300.00 | 13 300.00 | ||
232 Total operating income excluding VAT | 95 750.00 | 95 750.00 | ||
234 Purchases of goods (including customs duties) | 47 661.00 | 47 661.00 | ||
236 Inventory change (goods) | -1 437.00 | -1 437.00 | ||
242 Other external expenses | 31 074.00 | 31 074.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 15 421.00 | 15 421.00 | ||
252 Social security contributions | 6 437.00 | 6 437.00 | ||
254 Depreciation and amortization | 1 049.00 | 1 049.00 | ||
264 Total operating expenses | 101 253.00 | 101 253.00 | ||
270 Operating profit | -5 503.00 | -5 503.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | -5 500.00 | -5 500.00 | ||
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