Grow your business safely with CHEZ BAW BABIES AND WORLD
All the information you need about CHEZ BAW BABIES AND WORLD to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ BAW BABIES AND WORLD >
BALANCE SHEET (
2021-07-14)
THE LIST OF BALANCE SHEET : CHEZ BAW BABIES AND WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2016-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | CHEZ BAW BABIES AND WORLD |
| Siren | 809376288 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20696 |
| Management number | 2015B00586 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 Les Essarts-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 278.00 | 278.00 | 278.00 | |
014 Intangible Assets - Other | 1 700.00 | 669.00 | 1 031.00 | 1 700.00 |
028 Tangible Assets | 213 453.00 | 55 690.00 | 157 763.00 | 213 453.00 |
044 Total Fixed Assets | 215 431.00 | 56 359.00 | 159 072.00 | 215 431.00 |
072 Receivables – Other | 6 159.00 | 6 159.00 | 6 159.00 | |
084 Cash | 29 417.00 | 29 417.00 | 29 417.00 | |
096 Total Current Assets + Prepaid Expenses | 35 576.00 | 35 576.00 | 35 576.00 | |
110 Total Assets | 251 007.00 | 56 359.00 | 194 648.00 | 251 007.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 71 432.00 | |||
134 Retained Earnings | 28 024.00 | |||
136 Profit for the Year | -1 357.00 | |||
142 Total Equity - Total I | 106 899.00 | |||
156 Loans and similar debts | 218.00 | |||
164 Advances and down payments received on current orders | 5 073.00 | |||
166 Suppliers and related accounts | 52 259.00 | |||
172 Other debts | 30 200.00 | |||
176 Total debts | 87 750.00 | |||
180 Liabilities Total | 194 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 365.00 | 139 365.00 | ||
226 Operating subsidies received | 27 484.00 | 27 484.00 | ||
230 Other income | 10 041.00 | 10 041.00 | ||
232 Total operating income excluding VAT | 176 890.00 | 176 890.00 | ||
242 Other external expenses | 39 879.00 | 39 879.00 | ||
244 Taxes, duties and similar payments | 17 220.00 | 17 220.00 | ||
250 Staff compensation | 86 835.00 | 86 835.00 | ||
252 Social security contributions | 17 397.00 | 17 397.00 | ||
254 Depreciation and amortization | 16 915.00 | 16 915.00 | ||
264 Total operating expenses | 178 246.00 | 178 246.00 | ||
270 Operating profit | -1 356.00 | -1 356.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 357.00 | -1 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 431.00 | 215 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 4 725.00 | 4 725.00 | ||
all companies in France
Complete and comprehensive database.
