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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : SARL BABYLONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SARL BABYLONE |
| Siren | 492799069 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 4075 |
| Management number | 2006B40299 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 Barcelonnette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 288 105.00 | 288 105.00 | 288 105.00 | |
BZ Other receivables | 12 275.00 | 12 275.00 | 12 275.00 | |
CF Cash and cash equivalents | 38 227.00 | 38 227.00 | 38 227.00 | |
CJ TOTAL (II) | 338 607.00 | 338 607.00 | 338 607.00 | |
CO Grand total (0 to V) | 338 607.00 | 338 607.00 | 338 607.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DE Statutory or contractual reserves | 123 551.00 | 113 422.00 | 123 551.00 | |
DF Regulated reserves (1) | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 255.00 | 10 129.00 | -7 255.00 | |
DL TOTAL (I) | 281 296.00 | 288 551.00 | 281 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 311.00 | 48 705.00 | 57 311.00 | |
DZ Fixed asset liabilities and related accounts | 112.00 | |||
EC TOTAL (IV) | 57 311.00 | 48 816.00 | 57 311.00 | |
EE Grand total (I to V) | 338 607.00 | 337 368.00 | 338 607.00 | |
EG Accrued income and payables due within one year | 57 311.00 | 48 816.00 | 57 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 31 180.00 | 31 180.00 | 31 180.00 | |
FJ Net sales | 31 180.00 | 31 180.00 | 31 180.00 | |
FQ Other income | ||||
FR Total operating income (I) | 31 180.00 | |||
FV Inventory change (raw materials and supplies) | 27 576.00 | |||
FW Other purchases and external expenses | 10 210.00 | |||
FX Taxes, duties, and similar payments | 652.00 | |||
GF Total Operating Expenses (II) | 38 438.00 | |||
GG - OPERATING RESULT (I - II) | -7 258.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 184.00 | 44 555.00 | 31 184.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 438.00 | 34 426.00 | 38 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 255.00 | 10 129.00 | -7 255.00 | |
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