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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : BABYLONE GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | BABYLONE GARDEN |
| Siren | 792876674 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1342 |
| Management number | 2013B01470 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 234.00 | 234.00 | 234.00 | |
028 Tangible Assets | 7 304.00 | 6 702.00 | 602.00 | 7 304.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 7 558.00 | 6 936.00 | 622.00 | 7 558.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 4 892.00 | 4 892.00 | 4 892.00 | |
088 Cash | 419.00 | 419.00 | 419.00 | |
092 Prepaid expenses | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 6 156.00 | 6 156.00 | 6 156.00 | |
110 Total Assets | 13 714.00 | 6 936.00 | 6 778.00 | 13 714.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 717.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 2 621.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
172 Other debts | 3 074.00 | |||
176 Total debts | 4 157.00 | |||
180 Liabilities Total | 6 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 908.00 | 4 772.00 | 2 908.00 | |
218 Production of services sold - France | 38 618.00 | 29 330.00 | 38 618.00 | |
230 Other income | 727.00 | 727.00 | ||
232 Total operating income excluding VAT | 42 252.00 | 34 102.00 | 42 252.00 | |
234 Purchases of goods (including customs duties) | 3 057.00 | 3 650.00 | 3 057.00 | |
238 Purchases of raw materials and other supplies (including royalties | 515.00 | 444.00 | 515.00 | |
242 Other external expenses | 11 093.00 | 10 169.00 | 11 093.00 | |
244 Taxes, duties and similar payments | 615.00 | 650.00 | 615.00 | |
250 Staff compensation | 19 700.00 | 10 150.00 | 19 700.00 | |
252 Social security contributions | 6 378.00 | 7 592.00 | 6 378.00 | |
254 Depreciation and amortization | 595.00 | 926.00 | 595.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 953.00 | 33 580.00 | 41 953.00 | |
270 Operating profit | 299.00 | 522.00 | 299.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 120.00 | 18.00 | 120.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 165.00 | 150.00 | 165.00 | |
310 Profit or loss | 254.00 | 393.00 | 254.00 | |
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