Grow your business safely with BABASS
All the information you need about BABASS to develop and secure your business in France
B
HOME >
CORPORATES
>
BABASS >
BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : BABASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-06-30 | Simplified |
| 2021-09-20 | Public | 2020-06-30 | Simplified |
| 2020-11-26 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| 2018-03-13 | Public | 2017-06-30 | Simplified |
| 2017-06-26 | Public | 2016-06-30 | Simplified |
| Name | BABASS |
| Siren | 794271403 |
| Closing | 2019-06-30 |
| Registry code | 2402 |
| Registration number | 3737 |
| Management number | 2013B00308 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24660 Coulounieix-Chamiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 337.00 | 7 919.00 | 16 418.00 | 24 337.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 24 359.00 | 7 919.00 | 16 440.00 | 24 359.00 |
068 Receivables – Trade and related accounts | 23 771.00 | 23 771.00 | 23 771.00 | |
072 Receivables – Other | 6 074.00 | 6 074.00 | 6 074.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 7 839.00 | 7 839.00 | 7 839.00 | |
096 Total Current Assets + Prepaid Expenses | 37 684.00 | 37 684.00 | 37 684.00 | |
110 Total Assets | 62 043.00 | 7 919.00 | 54 124.00 | 62 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 681.00 | |||
136 Profit for the Year | 2 728.00 | |||
142 Total Equity - Total I | 7 509.00 | |||
156 Loans and similar debts | 15 629.00 | |||
166 Suppliers and related accounts | 18 634.00 | |||
172 Other debts | 12 352.00 | |||
176 Total debts | 46 615.00 | |||
180 Liabilities Total | 54 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 094.00 | 159 094.00 | ||
232 Total operating income excluding VAT | 159 094.00 | 159 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 214.00 | 72 214.00 | ||
242 Other external expenses | 48 742.00 | 48 742.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 18 160.00 | 18 160.00 | ||
252 Social security contributions | 11 448.00 | 11 448.00 | ||
254 Depreciation and amortization | 5 314.00 | 5 314.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 156 705.00 | 156 705.00 | ||
270 Operating profit | 2 389.00 | 2 389.00 | ||
290 Exceptional income | 11 039.00 | 11 039.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
300 Exceptional expenses | 9 706.00 | 9 706.00 | ||
306 Income tax's | 541.00 | 541.00 | ||
310 Profit or loss | 2 728.00 | 2 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 490.00 | 15 490.00 | ||
all companies in France
Complete and comprehensive database.
