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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SARL BADAKOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL BADAKOL |
| Siren | 501796601 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 2050 |
| Management number | 2008B00003 |
| Activity code | 0240Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58120 CHATEAU-CHINON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 848.00 | 113 788.00 | 12 060.00 | 125 848.00 |
044 Total Fixed Assets | 125 848.00 | 113 788.00 | 12 060.00 | 125 848.00 |
068 Receivables – Trade and related accounts | 108 272.00 | 108 272.00 | 108 272.00 | |
072 Receivables – Other | 7 554.00 | 7 554.00 | 7 554.00 | |
084 Cash | 106 204.00 | 106 204.00 | 106 204.00 | |
096 Total Current Assets + Prepaid Expenses | 222 030.00 | 222 030.00 | 222 030.00 | |
110 Total Assets | 347 878.00 | 113 788.00 | 234 090.00 | 347 878.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 137 766.00 | |||
136 Profit for the Year | 33 398.00 | |||
142 Total Equity - Total I | 176 665.00 | |||
166 Suppliers and related accounts | 12 390.00 | |||
172 Other debts | 45 035.00 | |||
176 Total debts | 57 426.00 | |||
180 Liabilities Total | 234 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 183.00 | 303 183.00 | ||
230 Other income | 3 185.00 | 3 185.00 | ||
232 Total operating income excluding VAT | 306 368.00 | 306 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 853.00 | 853.00 | ||
242 Other external expenses | 160 304.00 | 160 304.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 79 081.00 | 79 081.00 | ||
252 Social security contributions | 13 071.00 | 13 071.00 | ||
254 Depreciation and amortization | 13 370.00 | 13 370.00 | ||
262 Other expenses | 772.00 | 772.00 | ||
264 Total operating expenses | 268 053.00 | 268 053.00 | ||
270 Operating profit | 38 315.00 | 38 315.00 | ||
306 Income tax's | 4 917.00 | 4 917.00 | ||
310 Profit or loss | 33 398.00 | 33 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 848.00 | 125 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 637.00 | 60 637.00 | ||
378 Amount of deductible VAT on goods and services | 24 337.00 | 24 337.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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