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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SARL BABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2016-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2019-01-24 | Public | 2015-12-31 | Simplified |
| Name | SARL BABE |
| Siren | 794670778 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/004568 |
| Management number | 2013B00284 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 RAMBAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508 025.00 | 126 560.00 | 381 465.00 | 508 025.00 |
044 Total Fixed Assets | 508 025.00 | 126 560.00 | 381 465.00 | 508 025.00 |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
110 Total Assets | 509 317.00 | 126 560.00 | 382 757.00 | 509 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -59 115.00 | |||
136 Profit for the Year | -12 178.00 | |||
142 Total Equity - Total I | -70 293.00 | |||
156 Loans and similar debts | 441 901.00 | |||
166 Suppliers and related accounts | 2 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 033.00 | |||
172 Other debts | 9 033.00 | |||
176 Total debts | 453 050.00 | |||
180 Liabilities Total | 382 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 958.00 | 41 385.00 | 42 958.00 | |
232 Total operating income excluding VAT | 42 958.00 | 41 385.00 | 42 958.00 | |
242 Other external expenses | 16 932.00 | 12 986.00 | 16 932.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 2 538.00 | 2 348.00 | 2 538.00 | |
254 Depreciation and amortization | 23 712.00 | 23 523.00 | 23 712.00 | |
264 Total operating expenses | 43 182.00 | 38 857.00 | 43 182.00 | |
270 Operating profit | -225.00 | 2 527.00 | -225.00 | |
294 Financial expenses | 11 953.00 | 12 250.00 | 11 953.00 | |
310 Profit or loss | -12 178.00 | -9 723.00 | -12 178.00 | |
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