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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : BADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| Name | BADIS |
| Siren | 803008192 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3609 |
| Management number | 2014B01976 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 1 222.00 | 1 222.00 | 1 222.00 | |
044 Total Fixed Assets | 10 500.00 | 2 500.00 | 8 000.00 | 10 500.00 |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 2 995.00 | 2 995.00 | 2 995.00 | |
096 Total Current Assets + Prepaid Expenses | 3 514.00 | 3 514.00 | 3 514.00 | |
110 Total Assets | 14 014.00 | 2 500.00 | 11 514.00 | 14 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 647.00 | |||
136 Profit for the Year | 2 066.00 | |||
142 Total Equity - Total I | 3 713.00 | |||
166 Suppliers and related accounts | 1 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 254.00 | |||
172 Other debts | 6 166.00 | |||
176 Total debts | 7 801.00 | |||
180 Liabilities Total | 11 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 510.00 | 23 860.00 | 26 510.00 | |
230 Other income | 732.00 | 732.00 | ||
232 Total operating income excluding VAT | 26 510.00 | 23 860.00 | 26 510.00 | |
242 Other external expenses | 10 295.00 | 9 261.00 | 10 295.00 | |
243 (including business tax) | 34.00 | 34.00 | ||
244 Taxes, duties and similar payments | 34.00 | 425.00 | 34.00 | |
250 Staff compensation | 10 730.00 | 9 766.00 | 10 730.00 | |
252 Social security contributions | 3 584.00 | 2 720.00 | 3 584.00 | |
254 Depreciation and amortization | 322.00 | 834.00 | 322.00 | |
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 24 963.00 | 23 005.00 | 24 963.00 | |
270 Operating profit | 1 547.00 | 855.00 | 1 547.00 | |
306 Income tax's | -519.00 | -458.00 | -519.00 | |
310 Profit or loss | 2 066.00 | 1 313.00 | 2 066.00 | |
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