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BALANCE SHEET (
2020-01-07)
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 | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2020/000021 |
| Management number | 2013B00284 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| 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 | 504 463.00 | 79 325.00 | 425 137.00 | 504 463.00 |
044 Total Fixed Assets | 504 463.00 | 79 325.00 | 425 137.00 | 504 463.00 |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 1 778.00 | 1 778.00 | 1 778.00 | |
096 Total Current Assets + Prepaid Expenses | 1 885.00 | 1 885.00 | 1 885.00 | |
110 Total Assets | 506 348.00 | 79 325.00 | 427 022.00 | 506 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | ||||
134 Retained Earnings | -40 730.00 | |||
136 Profit for the Year | -8 662.00 | |||
142 Total Equity - Total I | -48 392.00 | |||
156 Loans and similar debts | 464 542.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 780.00 | |||
172 Other debts | 9 780.00 | |||
176 Total debts | 475 414.00 | |||
180 Liabilities Total | 427 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 776.00 | 39 490.00 | 46 776.00 | |
232 Total operating income excluding VAT | 46 776.00 | 39 490.00 | 46 776.00 | |
242 Other external expenses | 16 488.00 | 18 869.00 | 16 488.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 2 837.00 | 2 438.00 | 2 837.00 | |
254 Depreciation and amortization | 23 323.00 | 23 250.00 | 23 323.00 | |
264 Total operating expenses | 42 648.00 | 44 556.00 | 42 648.00 | |
270 Operating profit | 4 128.00 | -5 066.00 | 4 128.00 | |
294 Financial expenses | 12 790.00 | 12 869.00 | 12 790.00 | |
310 Profit or loss | -8 662.00 | -17 935.00 | -8 662.00 | |
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