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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : BARADAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2015-12-31 | Simplified |
| Name | BARADAL |
| Siren | 479698508 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22785 |
| Management number | 2004B06639 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 741.00 | 30 342.00 | 6 399.00 | 36 741.00 |
044 Total Fixed Assets | 36 741.00 | 30 342.00 | 6 399.00 | 36 741.00 |
068 Receivables – Trade and related accounts | 8 436.00 | 8 436.00 | 8 436.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 9 232.00 | 9 232.00 | 9 232.00 | |
110 Total Assets | 45 973.00 | 30 342.00 | 15 631.00 | 45 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 449.00 | |||
136 Profit for the Year | -34 503.00 | |||
142 Total Equity - Total I | -16 954.00 | |||
156 Loans and similar debts | 2 244.00 | |||
166 Suppliers and related accounts | 3 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 27 160.00 | |||
176 Total debts | 32 585.00 | |||
180 Liabilities Total | 15 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 278.00 | 152 278.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 152 278.00 | 152 278.00 | ||
242 Other external expenses | 43 793.00 | 43 793.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 12 990.00 | 12 990.00 | ||
250 Staff compensation | 102 000.00 | 102 000.00 | ||
252 Social security contributions | 26 283.00 | 26 283.00 | ||
254 Depreciation and amortization | 1 714.00 | 1 714.00 | ||
264 Total operating expenses | 186 782.00 | 186 782.00 | ||
270 Operating profit | -34 503.00 | -34 503.00 | ||
310 Profit or loss | -34 503.00 | -34 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 927.00 | 3 927.00 | ||
490 Total Fixed Assets (Gross Value) | 32 814.00 | 32 814.00 | ||
492 Total Fixed Assets (Increases) | 3 927.00 | 3 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 413.00 | 12 413.00 | ||
378 Amount of deductible VAT on goods and services | 3 828.00 | 3 828.00 | ||
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