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BALANCE SHEET (
2019-10-23)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047990 |
| Management number | 2015B01948 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| 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 | 492.00 | 2 728.00 | 3 220.00 |
028 Tangible Assets | 2 270.00 | 833.00 | 1 437.00 | 2 270.00 |
044 Total Fixed Assets | 5 490.00 | 1 325.00 | 4 165.00 | 5 490.00 |
068 Receivables – Trade and related accounts | 11 352.00 | 11 352.00 | 11 352.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 465.00 | 465.00 | 465.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 12 338.00 | 12 338.00 | 12 338.00 | |
110 Total Assets | 17 829.00 | 1 325.00 | 16 504.00 | 17 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 928.00 | |||
136 Profit for the Year | -1 133.00 | |||
142 Total Equity - Total I | 13 895.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 2 609.00 | |||
176 Total debts | 2 609.00 | |||
180 Liabilities Total | 16 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 330.00 | 94 597.00 | 61 330.00 | |
230 Other income | 113.00 | |||
232 Total operating income excluding VAT | 61 330.00 | 94 710.00 | 61 330.00 | |
242 Other external expenses | 6 280.00 | 15 258.00 | 6 280.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 658.00 | 460.00 | 658.00 | |
250 Staff compensation | 54 136.00 | 65 891.00 | 54 136.00 | |
254 Depreciation and amortization | 914.00 | 315.00 | 914.00 | |
262 Other expenses | 469.00 | 1 172.00 | 469.00 | |
264 Total operating expenses | 62 457.00 | 83 096.00 | 62 457.00 | |
270 Operating profit | -1 127.00 | 11 614.00 | -1 127.00 | |
280 Financial income | 108.00 | 1 158.00 | 108.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 394.00 | |||
306 Income tax's | 2 141.00 | |||
310 Profit or loss | -1 133.00 | 11 737.00 | -1 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 220.00 | 3 220.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 104.00 | 1 104.00 | ||
490 Total Fixed Assets (Gross Value) | 1 166.00 | 1 166.00 | ||
492 Total Fixed Assets (Increases) | 4 324.00 | 4 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 234.00 | 11 234.00 | ||
378 Amount of deductible VAT on goods and services | 726.00 | 726.00 | ||
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