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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : BADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2016-12-31 | Simplified |
| Name | BADOM |
| Siren | 804729184 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5949 |
| Management number | 2014B00763 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 002.00 | 5 990.00 | 3 012.00 | 9 002.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 24 002.00 | 5 990.00 | 18 012.00 | 24 002.00 |
050 Raw materials, supplies, in progress | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 16 410.00 | 16 410.00 | 16 410.00 | |
096 Total Current Assets + Prepaid Expenses | 20 879.00 | 20 879.00 | 20 879.00 | |
110 Total Assets | 44 881.00 | 5 990.00 | 38 891.00 | 44 881.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 64.00 | |||
134 Retained Earnings | 1 233.00 | |||
136 Profit for the Year | 7 014.00 | |||
142 Total Equity - Total I | 8 462.00 | |||
166 Suppliers and related accounts | 8 299.00 | |||
172 Other debts | 22 130.00 | |||
176 Total debts | 30 429.00 | |||
180 Liabilities Total | 38 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315 618.00 | 315 618.00 | ||
218 Production of services sold - France | 71 534.00 | 71 534.00 | ||
230 Other income | 17 825.00 | 17 825.00 | ||
232 Total operating income excluding VAT | 404 977.00 | 404 977.00 | ||
234 Purchases of goods (including customs duties) | 140 262.00 | 140 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 514.00 | 9 514.00 | ||
242 Other external expenses | 84 096.00 | 84 096.00 | ||
244 Taxes, duties and similar payments | 3 584.00 | 3 584.00 | ||
250 Staff compensation | 130 410.00 | 130 410.00 | ||
252 Social security contributions | 24 887.00 | 24 887.00 | ||
254 Depreciation and amortization | 2 995.00 | 2 995.00 | ||
262 Other expenses | 335.00 | 335.00 | ||
264 Total operating expenses | 396 082.00 | 396 082.00 | ||
270 Operating profit | 8 895.00 | 8 895.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 2 313.00 | 2 313.00 | ||
300 Exceptional expenses | 2 047.00 | 2 047.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 7 014.00 | 7 014.00 | ||
374 Amount of VAT collected | 43 031.00 | 43 031.00 | ||
378 Amount of deductible VAT on goods and services | 26 941.00 | 26 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 002.00 | 24 002.00 | ||
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