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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : BADENJKI EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-07-31 | Simplified |
| 2020-06-18 | Public | 2019-07-31 | Simplified |
| Name | BADENJKI EXPRESS |
| Siren | 840865703 |
| Closing | 2019-07-31 |
| Registry code | 6901 |
| Registration number | B2020/014822 |
| Management number | 2018B04434 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 471.00 | 1 013.00 | 3 458.00 | 4 471.00 |
044 Total Fixed Assets | 4 471.00 | 1 013.00 | 3 458.00 | 4 471.00 |
060 Merchandise inventory | 9 120.00 | 9 120.00 | 9 120.00 | |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 5 154.00 | 5 154.00 | 5 154.00 | |
096 Total Current Assets + Prepaid Expenses | 15 404.00 | 15 404.00 | 15 404.00 | |
110 Total Assets | 19 875.00 | 1 013.00 | 18 862.00 | 19 875.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -14 398.00 | |||
142 Total Equity - Total I | -8 398.00 | |||
166 Suppliers and related accounts | 4 961.00 | |||
172 Other debts | 22 300.00 | |||
176 Total debts | 27 260.00 | |||
180 Liabilities Total | 18 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 268.00 | 27 268.00 | ||
218 Production of services sold - France | 839.00 | 839.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 28 110.00 | 28 110.00 | ||
234 Purchases of goods (including customs duties) | 22 870.00 | 22 870.00 | ||
236 Inventory change (goods) | -9 120.00 | -9 120.00 | ||
242 Other external expenses | 27 645.00 | 27 645.00 | ||
254 Depreciation and amortization | 1 013.00 | 1 013.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 408.00 | 42 408.00 | ||
270 Operating profit | -14 298.00 | -14 298.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | -14 398.00 | -14 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 574.00 | 1 574.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 932.00 | 1 932.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
492 Total Fixed Assets (Increases) | 4 471.00 | 4 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 499.00 | 1 499.00 | ||
378 Amount of deductible VAT on goods and services | 5 495.00 | 5 495.00 | ||
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