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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : BAB ILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BAB ILO |
| Siren | 322272493 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58319 |
| Management number | 1981B08867 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 27 745.00 | 27 745.00 | 27 745.00 | |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 34 044.00 | 27 745.00 | 6 299.00 | 34 044.00 |
060 Merchandise inventory | 1 278.00 | 1 278.00 | 1 278.00 | |
072 Receivables – Other | 11 077.00 | 11 077.00 | 11 077.00 | |
084 Cash | 17 119.00 | 17 119.00 | 17 119.00 | |
096 Total Current Assets + Prepaid Expenses | 29 474.00 | 29 474.00 | 29 474.00 | |
110 Total Assets | 63 518.00 | 27 745.00 | 35 773.00 | 63 518.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 484.00 | |||
134 Retained Earnings | -2 513.00 | |||
136 Profit for the Year | 11 640.00 | |||
142 Total Equity - Total I | 17 233.00 | |||
166 Suppliers and related accounts | 6 165.00 | |||
172 Other debts | 12 375.00 | |||
176 Total debts | 18 540.00 | |||
180 Liabilities Total | 35 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 753.00 | 69 753.00 | ||
232 Total operating income excluding VAT | 69 753.00 | 69 753.00 | ||
236 Inventory change (goods) | 233.00 | 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 995.00 | 13 995.00 | ||
242 Other external expenses | 17 126.00 | 17 126.00 | ||
243 (including business tax) | -4 461.00 | -4 461.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
250 Staff compensation | 19 342.00 | 19 342.00 | ||
252 Social security contributions | 7 810.00 | 7 810.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 59 546.00 | 59 546.00 | ||
270 Operating profit | 10 207.00 | 10 207.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 550.00 | 550.00 | ||
306 Income tax's | -2 154.00 | -2 154.00 | ||
310 Profit or loss | 11 640.00 | 11 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 044.00 | 34 044.00 | ||
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