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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : SARL BADAKOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL BADAKOL |
| Siren | 501796601 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 2438 |
| Management number | 2008B00003 |
| Activity code | 0240Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58120 CHATEAU-CHINON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 521.00 | 92 712.00 | 68 809.00 | 161 521.00 |
044 Total Fixed Assets | 161 521.00 | 92 712.00 | 68 809.00 | 161 521.00 |
068 Receivables – Trade and related accounts | 90 430.00 | 90 430.00 | 90 430.00 | |
072 Receivables – Other | 14 903.00 | 14 903.00 | 14 903.00 | |
084 Cash | 179 802.00 | 179 802.00 | 179 802.00 | |
096 Total Current Assets + Prepaid Expenses | 285 135.00 | 285 135.00 | 285 135.00 | |
110 Total Assets | 446 655.00 | 92 712.00 | 353 943.00 | 446 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 189 754.00 | |||
136 Profit for the Year | 28 132.00 | |||
142 Total Equity - Total I | 223 387.00 | |||
156 Loans and similar debts | 43 536.00 | |||
166 Suppliers and related accounts | 29 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 245.00 | |||
172 Other debts | 57 498.00 | |||
176 Total debts | 130 556.00 | |||
180 Liabilities Total | 353 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 527 138.00 | 527 138.00 | ||
232 Total operating income excluding VAT | 527 138.00 | 527 138.00 | ||
234 Purchases of goods (including customs duties) | 1 338.00 | 1 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 429.00 | 11 429.00 | ||
242 Other external expenses | 236 308.00 | 236 308.00 | ||
244 Taxes, duties and similar payments | 3 414.00 | 3 414.00 | ||
250 Staff compensation | 188 372.00 | 188 372.00 | ||
252 Social security contributions | 46 203.00 | 46 203.00 | ||
254 Depreciation and amortization | 7 786.00 | 7 786.00 | ||
264 Total operating expenses | 494 850.00 | 494 850.00 | ||
270 Operating profit | 32 288.00 | 32 288.00 | ||
290 Exceptional income | 1 001.00 | 1 001.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
306 Income tax's | 4 964.00 | 4 964.00 | ||
310 Profit or loss | 28 132.00 | 28 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 957.00 | 24 957.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 135 598.00 | 135 598.00 | ||
492 Total Fixed Assets (Increases) | 25 923.00 | 25 923.00 | ||
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