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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : BABYDOLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-08-03 | Public | 2017-09-30 | Simplified |
| 2017-08-31 | Public | 2016-09-30 | Simplified |
| Name | BABYDOLL |
| Siren | 752035055 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 9289 |
| Management number | 2012B00704 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 Courchevel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 343 000.00 | 343 000.00 | 343 000.00 | |
028 Tangible Assets | 32 435.00 | 19 001.00 | 13 434.00 | 32 435.00 |
040 Financial Assets | 4 953.00 | 4 953.00 | 4 953.00 | |
044 Total Fixed Assets | 380 388.00 | 19 001.00 | 361 386.00 | 380 388.00 |
060 Merchandise inventory | 21 760.00 | 21 760.00 | 21 760.00 | |
072 Receivables – Other | 7 277.00 | 7 277.00 | 7 277.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
092 Prepaid expenses | 5 189.00 | 5 189.00 | 5 189.00 | |
096 Total Current Assets + Prepaid Expenses | 34 475.00 | 34 475.00 | 34 475.00 | |
110 Total Assets | 414 862.00 | 19 001.00 | 395 861.00 | 414 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 813.00 | |||
136 Profit for the Year | -255.00 | |||
142 Total Equity - Total I | 1 658.00 | |||
156 Loans and similar debts | 19 896.00 | |||
166 Suppliers and related accounts | 46 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -319 667.00 | |||
172 Other debts | 328 084.00 | |||
176 Total debts | 394 203.00 | |||
180 Liabilities Total | 395 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 076.00 | 84 903.00 | 82 076.00 | |
232 Total operating income excluding VAT | 82 076.00 | 84 903.00 | 82 076.00 | |
234 Purchases of goods (including customs duties) | 27 617.00 | 68 393.00 | 27 617.00 | |
236 Inventory change (goods) | 11 164.00 | -27 425.00 | 11 164.00 | |
242 Other external expenses | 25 471.00 | 25 510.00 | 25 471.00 | |
243 (including business tax) | -11 991.00 | -11 991.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 007.00 | 1 300.00 | |
250 Staff compensation | 1 200.00 | 1 200.00 | 1 200.00 | |
252 Social security contributions | 400.00 | |||
254 Depreciation and amortization | 4 094.00 | 3 739.00 | 4 094.00 | |
262 Other expenses | 844.00 | 181.00 | 844.00 | |
264 Total operating expenses | 71 690.00 | 73 005.00 | 71 690.00 | |
270 Operating profit | 10 386.00 | 11 897.00 | 10 386.00 | |
280 Financial income | 26.00 | |||
294 Financial expenses | 2 341.00 | 3 419.00 | 2 341.00 | |
300 Exceptional expenses | 8 300.00 | 8 468.00 | 8 300.00 | |
310 Profit or loss | -255.00 | 36.00 | -255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 380 388.00 | 380 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 415.00 | 16 415.00 | ||
378 Amount of deductible VAT on goods and services | 10 167.00 | 10 167.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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