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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : BAOBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | BAOBAB |
| Siren | 831764311 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 7759 |
| Management number | 2017B00732 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68140 Gunsbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 140.00 | 2 140.00 | 2 140.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 3 363.00 | 3 363.00 | 3 363.00 | |
110 Total Assets | 3 363.00 | 3 363.00 | 3 363.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 882.00 | |||
142 Total Equity - Total I | -4 382.00 | |||
156 Loans and similar debts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 072.00 | |||
172 Other debts | 6 688.00 | |||
176 Total debts | 7 745.00 | |||
180 Liabilities Total | 3 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 313.00 | 34 313.00 | ||
232 Total operating income excluding VAT | 34 313.00 | 34 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 581.00 | 24 581.00 | ||
240 Inventory changes (raw materials and supplies) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 13 559.00 | 13 559.00 | ||
252 Social security contributions | 2 231.00 | 2 231.00 | ||
264 Total operating expenses | 39 172.00 | 39 172.00 | ||
270 Operating profit | -4 859.00 | -4 859.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -4 882.00 | -4 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 863.00 | 6 863.00 | ||
378 Amount of deductible VAT on goods and services | 5 604.00 | 5 604.00 | ||
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