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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : BADR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | BADR |
| Siren | 834856411 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11944 |
| Management number | 2018B00166 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77690 Montigny-sur-Loing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 720.00 | 720.00 | 720.00 | |
060 Merchandise inventory | 40 625.00 | 40 625.00 | 40 625.00 | |
072 Receivables – Other | 34 027.00 | 34 027.00 | 34 027.00 | |
084 Cash | 9 915.00 | 9 915.00 | 9 915.00 | |
096 Total Current Assets + Prepaid Expenses | 84 567.00 | 84 567.00 | 84 567.00 | |
110 Total Assets | 85 287.00 | 85 287.00 | 85 287.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 772.00 | |||
142 Total Equity - Total I | 4 772.00 | |||
156 Loans and similar debts | 1 907.00 | |||
166 Suppliers and related accounts | 66 833.00 | |||
172 Other debts | 11 775.00 | |||
176 Total debts | 80 515.00 | |||
180 Liabilities Total | 85 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 242.00 | 200 242.00 | ||
218 Production of services sold - France | 184.00 | 184.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 200 429.00 | 200 429.00 | ||
234 Purchases of goods (including customs duties) | 186 385.00 | 186 385.00 | ||
236 Inventory change (goods) | -40 625.00 | -40 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 346.00 | 9 346.00 | ||
242 Other external expenses | 37 326.00 | 37 326.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 198.00 | 198.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 193 323.00 | 193 323.00 | ||
270 Operating profit | 7 106.00 | 7 106.00 | ||
294 Financial expenses | 2 268.00 | 2 268.00 | ||
306 Income tax's | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 3 772.00 | 3 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 720.00 | 720.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
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