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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : BADENJKI EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-07-31 | Simplified |
| 2020-06-18 | Public | 2019-07-31 | Simplified |
| Name | BADENJKI EXPRESS |
| Siren | 840865703 |
| Closing | 2020-07-31 |
| Registry code | 6901 |
| Registration number | B2021/003221 |
| Management number | 2018B04434 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 471.00 | 2 345.00 | 2 126.00 | 4 471.00 |
040 Financial Assets | 411.00 | 411.00 | 411.00 | |
044 Total Fixed Assets | 4 882.00 | 2 345.00 | 2 537.00 | 4 882.00 |
060 Merchandise inventory | 3 977.00 | 3 977.00 | 3 977.00 | |
072 Receivables – Other | 1 458.00 | 1 458.00 | 1 458.00 | |
084 Cash | 5 607.00 | 5 607.00 | 5 607.00 | |
096 Total Current Assets + Prepaid Expenses | 11 042.00 | 11 042.00 | 11 042.00 | |
110 Total Assets | 15 924.00 | 2 345.00 | 13 579.00 | 15 924.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -14 398.00 | |||
136 Profit for the Year | -13 598.00 | |||
142 Total Equity - Total I | -21 996.00 | |||
166 Suppliers and related accounts | 14 523.00 | |||
172 Other debts | 21 053.00 | |||
176 Total debts | 35 575.00 | |||
180 Liabilities Total | 13 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 826.00 | 63 826.00 | ||
218 Production of services sold - France | 3 202.00 | 3 202.00 | ||
230 Other income | 5 501.00 | 5 501.00 | ||
232 Total operating income excluding VAT | 72 529.00 | 72 529.00 | ||
234 Purchases of goods (including customs duties) | 43 344.00 | 43 344.00 | ||
236 Inventory change (goods) | 5 143.00 | 5 143.00 | ||
242 Other external expenses | 35 408.00 | 35 408.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
252 Social security contributions | 42.00 | 42.00 | ||
254 Depreciation and amortization | 1 332.00 | 1 332.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 86 092.00 | 86 092.00 | ||
270 Operating profit | -13 564.00 | -13 564.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -13 593.00 | -13 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 411.00 | 411.00 | ||
490 Total Fixed Assets (Gross Value) | 4 471.00 | 4 471.00 | ||
492 Total Fixed Assets (Increases) | 411.00 | 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 712.00 | 3 712.00 | ||
378 Amount of deductible VAT on goods and services | 6 560.00 | 6 560.00 | ||
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