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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : SARL BABYLONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SARL BABYLONE |
| Siren | 492799069 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1156 |
| Management number | 2006B40299 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 Barcelonnette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 61 743.00 | 61 743.00 | 61 743.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 289 681.00 | 289 681.00 | 289 681.00 | |
096 Total Current Assets + Prepaid Expenses | 351 550.00 | 351 550.00 | 351 550.00 | |
110 Total Assets | 351 550.00 | 351 550.00 | 351 550.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 116 296.00 | |||
136 Profit for the Year | 5 597.00 | |||
142 Total Equity - Total I | 286 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 657.00 | |||
172 Other debts | 64 657.00 | |||
176 Total debts | 64 657.00 | |||
180 Liabilities Total | 351 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 241 525.00 | 31 180.00 | 241 525.00 | |
232 Total operating income excluding VAT | 241 525.00 | 31 180.00 | 241 525.00 | |
240 Inventory changes (raw materials and supplies) | 226 362.00 | 27 576.00 | 226 362.00 | |
242 Other external expenses | 8 814.00 | 10 210.00 | 8 814.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 754.00 | 652.00 | 754.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 235 931.00 | 38 438.00 | 235 931.00 | |
270 Operating profit | 5 594.00 | -7 258.00 | 5 594.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
310 Profit or loss | 5 597.00 | -7 255.00 | 5 597.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 476.00 | 28 476.00 | ||
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