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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : BABASCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-09-30 | Simplified |
| Name | BABASCHOOL |
| Siren | 824860803 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 19264 |
| Management number | 2017B00092 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Sauteyrargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 961.00 | 2 961.00 | 2 961.00 | |
084 Cash | 34 982.00 | 34 982.00 | 34 982.00 | |
096 Total Current Assets + Prepaid Expenses | 37 943.00 | 37 943.00 | 37 943.00 | |
110 Total Assets | 37 943.00 | 37 943.00 | 37 943.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 947.00 | |||
136 Profit for the Year | 30 047.00 | |||
142 Total Equity - Total I | 31 047.00 | |||
166 Suppliers and related accounts | 608.00 | |||
172 Other debts | 6 287.00 | |||
176 Total debts | 6 895.00 | |||
180 Liabilities Total | 37 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 029.00 | 44 029.00 | ||
232 Total operating income excluding VAT | 44 029.00 | 44 029.00 | ||
242 Other external expenses | 7 694.00 | 7 694.00 | ||
264 Total operating expenses | 7 695.00 | 7 695.00 | ||
270 Operating profit | 36 334.00 | 36 334.00 | ||
306 Income tax's | 6 287.00 | 6 287.00 | ||
310 Profit or loss | 30 047.00 | 30 047.00 | ||
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