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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : BARADAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2015-12-31 | Simplified |
| Name | BARADAL |
| Siren | 479698508 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 458 |
| Management number | 2004B06639 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 656.00 | 27 641.00 | 2 015.00 | 29 656.00 |
044 Total Fixed Assets | 29 656.00 | 27 641.00 | 2 015.00 | 29 656.00 |
068 Receivables – Trade and related accounts | 47 043.00 | 47 043.00 | 47 043.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 47 551.00 | 47 551.00 | 47 551.00 | |
110 Total Assets | 77 208.00 | 27 641.00 | 49 567.00 | 77 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 488.00 | |||
136 Profit for the Year | 1 577.00 | |||
142 Total Equity - Total I | 29 165.00 | |||
156 Loans and similar debts | 5 827.00 | |||
166 Suppliers and related accounts | 3 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 11 547.00 | |||
176 Total debts | 20 402.00 | |||
180 Liabilities Total | 49 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 927.00 | 85 927.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 928.00 | 85 928.00 | ||
242 Other external expenses | 43 511.00 | 43 511.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 4 054.00 | 4 054.00 | ||
250 Staff compensation | 17 900.00 | 17 900.00 | ||
252 Social security contributions | 17 075.00 | 17 075.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
264 Total operating expenses | 83 071.00 | 83 071.00 | ||
270 Operating profit | 2 857.00 | 2 857.00 | ||
294 Financial expenses | 700.00 | 700.00 | ||
306 Income tax's | 580.00 | 580.00 | ||
310 Profit or loss | 1 577.00 | 1 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 228.00 | 2 228.00 | ||
490 Total Fixed Assets (Gross Value) | 27 428.00 | 27 428.00 | ||
492 Total Fixed Assets (Increases) | 2 228.00 | 2 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 695.00 | 13 695.00 | ||
378 Amount of deductible VAT on goods and services | 3 625.00 | 3 625.00 | ||
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