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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SARL BADAKOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL BADAKOL |
| Siren | 501796601 |
| Closing | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 2630 |
| Management number | 2008B00003 |
| Activity code | 0240Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58120 CHATEAU CHINON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 598.00 | 116 926.00 | 18 672.00 | 135 598.00 |
044 Total Fixed Assets | 135 598.00 | 116 926.00 | 18 672.00 | 135 598.00 |
068 Receivables – Trade and related accounts | 97 870.00 | 97 870.00 | 97 870.00 | |
072 Receivables – Other | 13 295.00 | 13 295.00 | 13 295.00 | |
084 Cash | 111 279.00 | 111 279.00 | 111 279.00 | |
096 Total Current Assets + Prepaid Expenses | 222 445.00 | 222 445.00 | 222 445.00 | |
110 Total Assets | 358 042.00 | 116 926.00 | 241 116.00 | 358 042.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 171 165.00 | |||
136 Profit for the Year | 18 590.00 | |||
142 Total Equity - Total I | 195 254.00 | |||
166 Suppliers and related accounts | 15 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 245.00 | |||
172 Other debts | 30 436.00 | |||
176 Total debts | 45 862.00 | |||
180 Liabilities Total | 241 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 680.00 | 316 680.00 | ||
232 Total operating income excluding VAT | 316 680.00 | 316 680.00 | ||
234 Purchases of goods (including customs duties) | 2 567.00 | 2 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 028.00 | 7 028.00 | ||
242 Other external expenses | 169 438.00 | 169 438.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
24B (including equipment leasing) | 3 307.00 | 3 307.00 | ||
250 Staff compensation | 95 160.00 | 95 160.00 | ||
252 Social security contributions | 18 382.00 | 18 382.00 | ||
254 Depreciation and amortization | 3 138.00 | 3 138.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 296 505.00 | 296 505.00 | ||
270 Operating profit | 20 175.00 | 20 175.00 | ||
290 Exceptional income | 1 212.00 | 1 212.00 | ||
300 Exceptional expenses | 294.00 | 294.00 | ||
306 Income tax's | 2 504.00 | 2 504.00 | ||
310 Profit or loss | 18 590.00 | 18 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 750.00 | 3 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 125 848.00 | 125 848.00 | ||
492 Total Fixed Assets (Increases) | 9 750.00 | 9 750.00 | ||
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