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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : BAANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | BAANG |
| Siren | 811226174 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045953 |
| Management number | 2015B02679 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 130.00 | 3 130.00 | 3 130.00 | |
028 Tangible Assets | 1 798.00 | 748.00 | 1 050.00 | 1 798.00 |
044 Total Fixed Assets | 4 928.00 | 3 878.00 | 1 050.00 | 4 928.00 |
060 Merchandise inventory | 9 027.00 | 9 027.00 | 9 027.00 | |
068 Receivables – Trade and related accounts | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 3 207.00 | 3 207.00 | 3 207.00 | |
084 Cash | 3 956.00 | 3 956.00 | 3 956.00 | |
096 Total Current Assets + Prepaid Expenses | 16 256.00 | 16 256.00 | 16 256.00 | |
110 Total Assets | 21 184.00 | 3 878.00 | 17 306.00 | 21 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 664.00 | |||
136 Profit for the Year | 957.00 | |||
142 Total Equity - Total I | 12 721.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 584.00 | |||
172 Other debts | 4 545.00 | |||
176 Total debts | 4 585.00 | |||
180 Liabilities Total | 17 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 099.00 | 31 089.00 | 28 099.00 | |
218 Production of services sold - France | 1 409.00 | 3 777.00 | 1 409.00 | |
232 Total operating income excluding VAT | 29 509.00 | 34 866.00 | 29 509.00 | |
236 Inventory change (goods) | -2 909.00 | -3 221.00 | -2 909.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 791.00 | 18 887.00 | 24 791.00 | |
242 Other external expenses | 5 026.00 | 5 950.00 | 5 026.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 325.00 | 328.00 | |
254 Depreciation and amortization | 1 147.00 | 1 160.00 | 1 147.00 | |
264 Total operating expenses | 28 383.00 | 23 102.00 | 28 383.00 | |
270 Operating profit | 1 126.00 | 11 764.00 | 1 126.00 | |
306 Income tax's | 169.00 | 1 765.00 | 169.00 | |
310 Profit or loss | 957.00 | 9 999.00 | 957.00 | |
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