Grow your business safely with SARL B.A.B.E.
All the information you need about SARL B.A.B.E. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL B.A.B.E. >
BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : SARL B.A.B.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | SARL B.A.B.E. |
| Siren | 437966773 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5594 |
| Management number | 2001B00366 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 PEZENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 796.00 | 21 922.00 | 6 874.00 | 28 796.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 28 857.00 | 21 922.00 | 6 935.00 | 28 857.00 |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 389.00 | 389.00 | 389.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 1 708.00 | 1 708.00 | 1 708.00 | |
110 Total Assets | 30 565.00 | 21 922.00 | 8 644.00 | 30 565.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 575.00 | |||
136 Profit for the Year | 2 120.00 | |||
142 Total Equity - Total I | 3 930.00 | |||
156 Loans and similar debts | 752.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 184.00 | |||
172 Other debts | 2 938.00 | |||
176 Total debts | 4 714.00 | |||
180 Liabilities Total | 8 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 540.00 | 71 540.00 | ||
226 Operating subsidies received | 571.00 | 571.00 | ||
230 Other income | 390.00 | 390.00 | ||
232 Total operating income excluding VAT | 72 502.00 | 72 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 303.00 | 39 303.00 | ||
240 Inventory changes (raw materials and supplies) | -25.00 | -25.00 | ||
242 Other external expenses | 14 323.00 | 14 323.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
250 Staff compensation | 10 049.00 | 10 049.00 | ||
252 Social security contributions | 1 674.00 | 1 674.00 | ||
254 Depreciation and amortization | 3 301.00 | 3 301.00 | ||
262 Other expenses | 607.00 | 607.00 | ||
264 Total operating expenses | 70 382.00 | 70 382.00 | ||
270 Operating profit | 2 119.00 | 2 119.00 | ||
310 Profit or loss | 2 120.00 | 2 120.00 | ||
all companies in France
Complete and comprehensive database.
