Grow your business safely with BAB ILO
All the information you need about BAB ILO to develop and secure your business in France
B
HOME >
CORPORATES
>
BAB ILO >
BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : BAB ILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BAB ILO |
| Siren | 322272493 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21114 |
| Management number | 1981B08867 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 27 745.00 | 27 745.00 | 27 745.00 | |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 34 044.00 | 27 745.00 | 6 299.00 | 34 044.00 |
060 Merchandise inventory | 1 496.00 | 1 496.00 | 1 496.00 | |
072 Receivables – Other | 8 923.00 | 8 923.00 | 8 923.00 | |
084 Cash | 10 781.00 | 10 781.00 | 10 781.00 | |
096 Total Current Assets + Prepaid Expenses | 21 201.00 | 21 201.00 | 21 201.00 | |
110 Total Assets | 55 245.00 | 27 745.00 | 27 500.00 | 55 245.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 484.00 | |||
134 Retained Earnings | 9 127.00 | |||
136 Profit for the Year | -10 507.00 | |||
142 Total Equity - Total I | 6 726.00 | |||
166 Suppliers and related accounts | 8 733.00 | |||
172 Other debts | 12 041.00 | |||
176 Total debts | 20 774.00 | |||
180 Liabilities Total | 27 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 501.00 | 79 501.00 | ||
232 Total operating income excluding VAT | 79 501.00 | 79 501.00 | ||
236 Inventory change (goods) | -218.00 | -218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 966.00 | 15 966.00 | ||
242 Other external expenses | 18 548.00 | 18 548.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 48 291.00 | 48 291.00 | ||
252 Social security contributions | 6 192.00 | 6 192.00 | ||
264 Total operating expenses | 89 814.00 | 89 814.00 | ||
270 Operating profit | -10 314.00 | -10 314.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
310 Profit or loss | -10 507.00 | -10 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 044.00 | 34 044.00 | ||
all companies in France
Complete and comprehensive database.
