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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BABYLONE GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | BABYLONE GARDEN |
| Siren | 792876674 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10878 |
| Management number | 2013B01470 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 234.00 | 234.00 | 234.00 | |
028 Tangible Assets | 7 304.00 | 6 108.00 | 1 196.00 | 7 304.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 7 558.00 | 6 342.00 | 1 216.00 | 7 558.00 |
068 Receivables – Trade and related accounts | 1 168.00 | 1 168.00 | 1 168.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 3 135.00 | 3 135.00 | 3 135.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 4 989.00 | 4 989.00 | 4 989.00 | |
110 Total Assets | 12 547.00 | 6 342.00 | 6 205.00 | 12 547.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 324.00 | |||
136 Profit for the Year | 393.00 | |||
142 Total Equity - Total I | 2 367.00 | |||
166 Suppliers and related accounts | 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 370.00 | |||
172 Other debts | 2 908.00 | |||
176 Total debts | 3 838.00 | |||
180 Liabilities Total | 6 205.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 772.00 | 4 772.00 | ||
218 Production of services sold - France | 29 330.00 | 29 330.00 | ||
232 Total operating income excluding VAT | 34 102.00 | 34 102.00 | ||
234 Purchases of goods (including customs duties) | 3 650.00 | 3 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 444.00 | ||
242 Other external expenses | 10 169.00 | 10 169.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 10 150.00 | 10 150.00 | ||
252 Social security contributions | 7 592.00 | 7 592.00 | ||
254 Depreciation and amortization | 926.00 | 926.00 | ||
264 Total operating expenses | 33 580.00 | 33 580.00 | ||
270 Operating profit | 522.00 | 522.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 393.00 | 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 153.00 | 1 153.00 | ||
490 Total Fixed Assets (Gross Value) | 6 405.00 | 6 405.00 | ||
492 Total Fixed Assets (Increases) | 1 153.00 | 1 153.00 | ||
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