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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : SARL BABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2016-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2019-01-24 | Public | 2015-12-31 | Simplified |
| Name | SARL BABE |
| Siren | 794670778 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000764 |
| Management number | 2013B00284 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 RAMBAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505 417.00 | 102 848.00 | 402 568.00 | 505 417.00 |
044 Total Fixed Assets | 505 417.00 | 102 848.00 | 402 568.00 | 505 417.00 |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 2 072.00 | 2 072.00 | 2 072.00 | |
096 Total Current Assets + Prepaid Expenses | 2 180.00 | 2 180.00 | 2 180.00 | |
110 Total Assets | 507 596.00 | 102 848.00 | 404 748.00 | 507 596.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 392.00 | |||
136 Profit for the Year | -9 723.00 | |||
142 Total Equity - Total I | -58 115.00 | |||
156 Loans and similar debts | 452 661.00 | |||
166 Suppliers and related accounts | 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 552.00 | |||
172 Other debts | 9 552.00 | |||
176 Total debts | 462 862.00 | |||
180 Liabilities Total | 404 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 385.00 | 46 776.00 | 41 385.00 | |
232 Total operating income excluding VAT | 41 385.00 | 46 776.00 | 41 385.00 | |
242 Other external expenses | 12 986.00 | 16 488.00 | 12 986.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 2 348.00 | 2 837.00 | 2 348.00 | |
254 Depreciation and amortization | 23 523.00 | 23 323.00 | 23 523.00 | |
264 Total operating expenses | 38 857.00 | 42 648.00 | 38 857.00 | |
270 Operating profit | 2 527.00 | 4 128.00 | 2 527.00 | |
294 Financial expenses | 12 250.00 | 12 790.00 | 12 250.00 | |
310 Profit or loss | -9 723.00 | -8 662.00 | -9 723.00 | |
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