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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : BABCOCK INTERNATIONAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-03-31 | Complete |
| 2022-05-24 | Public | 2021-03-31 | Complete |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2019-12-12 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-01-25 | Public | 2017-03-31 | Simplified |
| Name | BABCOCK INTERNATIONAL FRANCE |
| Siren | 812801405 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 126329 |
| Management number | 2015B16059 |
| Activity code | 7112B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 296.00 | 682.00 | 7 614.00 | 8 296.00 |
040 Financial Assets | 18 020 000.00 | 18 020 000.00 | 18 020 000.00 | |
044 Total Fixed Assets | 18 028 296.00 | 682.00 | 18 027 614.00 | 18 028 296.00 |
068 Receivables – Trade and related accounts | 1 521 505.00 | 1 521 505.00 | 1 521 505.00 | |
072 Receivables – Other | 45 762.00 | 45 762.00 | 45 762.00 | |
084 Cash | 122 127.00 | 122 127.00 | 122 127.00 | |
092 Prepaid expenses | 3 802.00 | 3 802.00 | 3 802.00 | |
096 Total Current Assets + Prepaid Expenses | 1 693 197.00 | 1 693 197.00 | 1 693 197.00 | |
110 Total Assets | 19 721 493.00 | 682.00 | 19 720 811.00 | 19 721 493.00 |
120 Share or Individual Capital | 23 156.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 37 622.00 | |||
142 Total Equity - Total I | 60 778.00 | |||
154 Provisions for risks and charges - Total II | 50.00 | |||
156 Loans and similar debts | 360.00 | |||
166 Suppliers and related accounts | 225 493.00 | |||
172 Other debts | 19 434 130.00 | |||
176 Total debts | 19 659 983.00 | |||
180 Liabilities Total | 19 720 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 038 296.00 | |||
199 Of which current accounts of debit partners | 2 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 648 887.00 | 1 648 887.00 | ||
218 Production of services sold - France | 1 648 887.00 | 1 648 887.00 | ||
230 Other income | 185 022.00 | 185 022.00 | ||
232 Total operating income excluding VAT | 1 833 909.00 | 1 833 909.00 | ||
242 Other external expenses | 648 319.00 | 1 006.00 | 648 319.00 | |
244 Taxes, duties and similar payments | 16 660.00 | 4 359.00 | 16 660.00 | |
250 Staff compensation | 763 263.00 | 763 263.00 | ||
252 Social security contributions | 356 426.00 | 356 426.00 | ||
254 Depreciation and amortization | 682.00 | 682.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 1 785 447.00 | 5 365.00 | 1 785 447.00 | |
270 Operating profit | 48 462.00 | -5 365.00 | 48 462.00 | |
290 Exceptional income | 3 810.00 | 1 876.00 | 3 810.00 | |
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 14 600.00 | 14 600.00 | ||
310 Profit or loss | 37 622.00 | -3 489.00 | 37 622.00 | |
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