Grow your business safely with BADDUM
All the information you need about BADDUM to develop and secure your business in France
B
HOME >
CORPORATES
>
BADDUM >
BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : BADDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2017-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | BADDUM |
| Siren | 810500025 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046777 |
| Management number | 2015B01948 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 220.00 | 1 565.00 | 1 655.00 | 3 220.00 |
028 Tangible Assets | 3 706.00 | 1 469.00 | 2 237.00 | 3 706.00 |
044 Total Fixed Assets | 6 926.00 | 3 034.00 | 3 892.00 | 6 926.00 |
068 Receivables – Trade and related accounts | 15 468.00 | 15 468.00 | 15 468.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 17 049.00 | 17 049.00 | 17 049.00 | |
110 Total Assets | 23 975.00 | 3 034.00 | 20 941.00 | 23 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 795.00 | |||
136 Profit for the Year | 3 884.00 | |||
142 Total Equity - Total I | 17 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 3 162.00 | |||
176 Total debts | 3 162.00 | |||
180 Liabilities Total | 20 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 290.00 | 61 330.00 | 71 290.00 | |
232 Total operating income excluding VAT | 71 290.00 | 61 330.00 | 71 290.00 | |
242 Other external expenses | 9 469.00 | 6 280.00 | 9 469.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 787.00 | 658.00 | 787.00 | |
250 Staff compensation | 54 637.00 | 54 136.00 | 54 637.00 | |
254 Depreciation and amortization | 1 709.00 | 914.00 | 1 709.00 | |
262 Other expenses | 312.00 | 469.00 | 312.00 | |
264 Total operating expenses | 66 914.00 | 62 457.00 | 66 914.00 | |
270 Operating profit | 4 376.00 | -1 127.00 | 4 376.00 | |
280 Financial income | 115.00 | 108.00 | 115.00 | |
294 Financial expenses | 122.00 | 114.00 | 122.00 | |
306 Income tax's | 485.00 | 485.00 | ||
310 Profit or loss | 3 884.00 | -1 133.00 | 3 884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 436.00 | 1 436.00 | ||
490 Total Fixed Assets (Gross Value) | 5 490.00 | 5 490.00 | ||
492 Total Fixed Assets (Increases) | 1 436.00 | 1 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 214.00 | 14 214.00 | ||
378 Amount of deductible VAT on goods and services | 728.00 | 728.00 | ||
all companies in France
Complete and comprehensive database.
