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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : BADIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | BADIA |
| Siren | 818304107 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 1100 |
| Management number | 2016B00425 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 348.00 | 348.00 | 348.00 | |
068 Receivables – Trade and related accounts | 6 898.00 | 6 898.00 | 6 898.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 2 457.00 | 2 457.00 | 2 457.00 | |
096 Total Current Assets + Prepaid Expenses | 10 150.00 | 10 150.00 | 10 150.00 | |
110 Total Assets | 10 150.00 | 10 150.00 | 10 150.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -954.00 | |||
136 Profit for the Year | -13 389.00 | |||
142 Total Equity - Total I | -13 243.00 | |||
166 Suppliers and related accounts | 4 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 796.00 | |||
172 Other debts | 18 551.00 | |||
176 Total debts | 23 393.00 | |||
180 Liabilities Total | 10 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 318.00 | 9 318.00 | ||
218 Production of services sold - France | 3 250.00 | 3 250.00 | ||
226 Operating subsidies received | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 12 568.00 | 12 568.00 | ||
234 Purchases of goods (including customs duties) | 1 258.00 | 1 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 195.00 | 3 195.00 | ||
240 Inventory changes (raw materials and supplies) | -348.00 | -348.00 | ||
242 Other external expenses | 1 780.00 | 1 780.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 19 564.00 | 19 564.00 | ||
252 Social security contributions | 1 313.00 | 1 313.00 | ||
264 Total operating expenses | 25 821.00 | 25 821.00 | ||
270 Operating profit | -13 254.00 | -13 254.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -13 389.00 | -13 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 949.00 | 1 949.00 | ||
378 Amount of deductible VAT on goods and services | 399.00 | 399.00 | ||
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