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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : BAIFALL DREAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2015-12-31 | Simplified |
| Name | BAIFALL DREAM |
| Siren | 439278557 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45774 |
| Management number | 2001B14859 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 793.00 | 5 793.00 | 5 793.00 | |
028 Tangible Assets | 7 592.00 | 7 592.00 | 7 592.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 13 425.00 | 7 592.00 | 5 833.00 | 13 425.00 |
060 Merchandise inventory | 6 018.00 | 6 018.00 | 6 018.00 | |
072 Receivables – Other | 6 540.00 | 6 540.00 | 6 540.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 12 665.00 | 12 665.00 | 12 665.00 | |
110 Total Assets | 26 091.00 | 7 592.00 | 18 498.00 | 26 091.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 598.00 | |||
134 Retained Earnings | -9 232.00 | |||
136 Profit for the Year | -5 908.00 | |||
142 Total Equity - Total I | 257.00 | |||
166 Suppliers and related accounts | 7 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 10 505.00 | |||
176 Total debts | 18 240.00 | |||
180 Liabilities Total | 18 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 245.00 | 10 245.00 | ||
232 Total operating income excluding VAT | 10 245.00 | 10 245.00 | ||
234 Purchases of goods (including customs duties) | 421.00 | 421.00 | ||
236 Inventory change (goods) | -290.00 | -290.00 | ||
242 Other external expenses | 15 707.00 | 15 707.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
252 Social security contributions | 1 141.00 | 1 141.00 | ||
264 Total operating expenses | 17 349.00 | 17 349.00 | ||
270 Operating profit | -7 104.00 | -7 104.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -5 908.00 | -5 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 395.00 | 13 395.00 | ||
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