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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : LES BABADINES DE CLAMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-08-31 | Simplified |
| 2019-06-12 | Public | 2018-08-31 | Simplified |
| Name | LES BABADINES DE CLAMART |
| Siren | 822935243 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 43700 |
| Management number | 2016B22055 |
| Activity code | 6820A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 267.00 | 2 427.00 | 21 840.00 | 24 267.00 |
040 Financial Assets | 253.00 | 253.00 | 253.00 | |
044 Total Fixed Assets | 24 520.00 | 2 427.00 | 22 093.00 | 24 520.00 |
068 Receivables – Trade and related accounts | 8 378.00 | 500.00 | 7 878.00 | 8 378.00 |
072 Receivables – Other | 80 065.00 | 80 065.00 | 80 065.00 | |
084 Cash | 23 155.00 | 23 155.00 | 23 155.00 | |
092 Prepaid expenses | 18 092.00 | 18 092.00 | 18 092.00 | |
096 Total Current Assets + Prepaid Expenses | 129 690.00 | 500.00 | 129 190.00 | 129 690.00 |
110 Total Assets | 154 209.00 | 2 927.00 | 151 282.00 | 154 209.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 920.00 | |||
136 Profit for the Year | -41 667.00 | |||
142 Total Equity - Total I | -38 587.00 | |||
156 Loans and similar debts | 21 350.00 | |||
166 Suppliers and related accounts | 19 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 130.00 | |||
172 Other debts | 149 448.00 | |||
176 Total debts | 189 870.00 | |||
180 Liabilities Total | 151 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 426.00 | |||
199 Of which current accounts of debit partners | 77 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 056.00 | 302 056.00 | ||
232 Total operating income excluding VAT | 302 056.00 | 302 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 723.00 | 1 723.00 | ||
242 Other external expenses | 298 144.00 | 298 144.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
24B (including equipment leasing) | 229.00 | 229.00 | ||
250 Staff compensation | 29 547.00 | 29 547.00 | ||
252 Social security contributions | 7 672.00 | 7 672.00 | ||
254 Depreciation and amortization | 2 427.00 | 2 427.00 | ||
256 Provisions | 500.00 | 500.00 | ||
264 Total operating expenses | 340 368.00 | 340 368.00 | ||
270 Operating profit | -38 312.00 | -38 312.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 3 358.00 | 3 358.00 | ||
310 Profit or loss | -41 667.00 | -41 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 267.00 | 24 267.00 | ||
490 Total Fixed Assets (Gross Value) | 253.00 | 253.00 | ||
492 Total Fixed Assets (Increases) | 24 267.00 | 24 267.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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