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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : NEW BAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | NEW BAB |
| Siren | 834764664 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005401 |
| Management number | 2018B00076 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 290.00 | 494.00 | 796.00 | 1 290.00 |
044 Total Fixed Assets | 1 290.00 | 494.00 | 796.00 | 1 290.00 |
060 Merchandise inventory | 6 897.00 | 6 897.00 | 6 897.00 | |
072 Receivables – Other | 2 616.00 | 2 616.00 | 2 616.00 | |
084 Cash | 3 081.00 | 3 081.00 | 3 081.00 | |
096 Total Current Assets + Prepaid Expenses | 12 594.00 | 12 594.00 | 12 594.00 | |
110 Total Assets | 13 884.00 | 494.00 | 13 390.00 | 13 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -78.00 | |||
136 Profit for the Year | 6 009.00 | |||
142 Total Equity - Total I | 6 931.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 657.00 | |||
172 Other debts | 6 459.00 | |||
176 Total debts | 6 459.00 | |||
180 Liabilities Total | 13 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 653.00 | 58 692.00 | 136 653.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 136 662.00 | 58 692.00 | 136 662.00 | |
234 Purchases of goods (including customs duties) | 103 381.00 | 48 527.00 | 103 381.00 | |
236 Inventory change (goods) | -3 912.00 | -2 985.00 | -3 912.00 | |
242 Other external expenses | 23 288.00 | 12 742.00 | 23 288.00 | |
244 Taxes, duties and similar payments | 24.00 | 250.00 | 24.00 | |
250 Staff compensation | 5 668.00 | 5 668.00 | ||
252 Social security contributions | 894.00 | 894.00 | ||
254 Depreciation and amortization | 258.00 | 236.00 | 258.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 129 606.00 | 58 771.00 | 129 606.00 | |
270 Operating profit | 7 056.00 | -78.00 | 7 056.00 | |
306 Income tax's | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 6 009.00 | -78.00 | 6 009.00 | |
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