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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : SPEEDY BABY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| 2015-05-04 | Public | 2014-12-31 | Complete |
| Name | SPEEDY BABY |
| Siren | 414548065 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 1538 |
| Management number | 1998B50018 |
| Activity code | 1419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08270 WIGNICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 094.00 | 16 094.00 | 16 094.00 | |
044 Total Fixed Assets | 16 094.00 | 16 094.00 | 16 094.00 | |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 1 146.00 | 1 146.00 | 1 146.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 5 714.00 | 5 714.00 | 5 714.00 | |
096 Total Current Assets + Prepaid Expenses | 7 415.00 | 7 415.00 | 7 415.00 | |
110 Total Assets | 23 509.00 | 16 094.00 | 7 415.00 | 23 509.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -34.00 | |||
136 Profit for the Year | -1 168.00 | |||
142 Total Equity - Total I | 6 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 892.00 | |||
172 Other debts | 2 892.00 | |||
176 Total debts | 2 892.00 | |||
180 Liabilities Total | 9 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 399.00 | 11 399.00 | ||
218 Production of services sold - France | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 12 999.00 | 12 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 970.00 | 2 970.00 | ||
242 Other external expenses | 7 130.00 | 7 130.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 2 880.00 | 2 880.00 | ||
252 Social security contributions | 707.00 | 707.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
264 Total operating expenses | 14 308.00 | 14 308.00 | ||
270 Operating profit | -1 309.00 | -1 309.00 | ||
290 Exceptional income | 141.00 | 141.00 | ||
310 Profit or loss | -1 168.00 | -1 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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