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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : BABANE SPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BABANE SPOT |
| Siren | 794309286 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5842 |
| Management number | 2013B05168 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 997.00 | 760.00 | 238.00 | 997.00 |
028 Tangible Assets | 53 379.00 | 34 665.00 | 18 714.00 | 53 379.00 |
044 Total Fixed Assets | 54 376.00 | 35 424.00 | 18 952.00 | 54 376.00 |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 2 181.00 | 2 181.00 | 2 181.00 | |
110 Total Assets | 56 557.00 | 35 424.00 | 21 133.00 | 56 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 604.00 | |||
136 Profit for the Year | -17 260.00 | |||
142 Total Equity - Total I | 11 444.00 | |||
166 Suppliers and related accounts | 7 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 2 630.00 | |||
176 Total debts | 9 689.00 | |||
180 Liabilities Total | 21 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 632.00 | 190 116.00 | 111 632.00 | |
230 Other income | 508.00 | 508.00 | ||
232 Total operating income excluding VAT | 112 140.00 | 190 116.00 | 112 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 316.00 | 29.00 | |
242 Other external expenses | 111 606.00 | 135 141.00 | 111 606.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 2 095.00 | 447.00 | 2 095.00 | |
250 Staff compensation | 4 243.00 | 4 243.00 | ||
252 Social security contributions | 1 803.00 | 1 803.00 | ||
254 Depreciation and amortization | 8 951.00 | 10 943.00 | 8 951.00 | |
262 Other expenses | 674.00 | 132.00 | 674.00 | |
264 Total operating expenses | 129 400.00 | 146 979.00 | 129 400.00 | |
270 Operating profit | -17 260.00 | 43 137.00 | -17 260.00 | |
300 Exceptional expenses | 590.00 | |||
306 Income tax's | 4 993.00 | |||
310 Profit or loss | -17 260.00 | 37 554.00 | -17 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 708.00 | 3 708.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 50 698.00 | 50 698.00 | ||
492 Total Fixed Assets (Increases) | 3 708.00 | 3 708.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 326.00 | 22 326.00 | ||
378 Amount of deductible VAT on goods and services | 10 052.00 | 10 052.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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