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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : BADR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2017-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | BADR |
| Siren | 504694175 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5582 |
| Management number | 2008B02440 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78330 Fontenay-le-Fleury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 748.00 | 35 750.00 | 999.00 | 36 748.00 |
044 Total Fixed Assets | 36 748.00 | 35 750.00 | 999.00 | 36 748.00 |
050 Raw materials, supplies, in progress | 15 368.00 | 15 368.00 | 15 368.00 | |
068 Receivables – Trade and related accounts | 64 038.00 | 64 038.00 | 64 038.00 | |
072 Receivables – Other | 12 573.00 | 12 573.00 | 12 573.00 | |
084 Cash | 28 445.00 | 28 445.00 | 28 445.00 | |
096 Total Current Assets + Prepaid Expenses | 105 056.00 | 105 056.00 | 105 056.00 | |
110 Total Assets | 141 804.00 | 35 750.00 | 106 054.00 | 141 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 952.00 | |||
136 Profit for the Year | 23 397.00 | |||
142 Total Equity - Total I | 42 448.00 | |||
166 Suppliers and related accounts | 10 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 803.00 | |||
172 Other debts | 44 726.00 | |||
174 Prepaid income | 8 333.00 | |||
176 Total debts | 63 606.00 | |||
180 Liabilities Total | 106 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 853.00 | 316 853.00 | ||
222 Inventory production | 6 800.00 | 6 800.00 | ||
232 Total operating income excluding VAT | 316 853.00 | 316 853.00 | ||
242 Other external expenses | 44 528.00 | 44 528.00 | ||
243 (including business tax) | -4 041.00 | -4 041.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 192 220.00 | 192 220.00 | ||
252 Social security contributions | 54 357.00 | 54 357.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 291 807.00 | 291 807.00 | ||
270 Operating profit | 25 046.00 | 25 046.00 | ||
290 Exceptional income | 1 283.00 | 1 283.00 | ||
300 Exceptional expenses | 328.00 | 328.00 | ||
306 Income tax's | 1 322.00 | 1 322.00 | ||
310 Profit or loss | 23 397.00 | 23 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 295.00 | 1 295.00 | ||
490 Total Fixed Assets (Gross Value) | 35 454.00 | 35 454.00 | ||
492 Total Fixed Assets (Increases) | 1 295.00 | 1 295.00 | ||
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