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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SARL BAOBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | SARL BAOBAB |
| Siren | 412005340 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 4618 |
| Management number | 1997B00106 |
| Activity code | 4765Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13370 Mallemort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 654.00 | 14 654.00 | 14 654.00 | |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 14 796.00 | 14 796.00 | 14 796.00 | |
110 Total Assets | 14 796.00 | 14 796.00 | 14 796.00 | |
120 Share or Individual Capital | 7 622.00 | |||
142 Total Equity - Total I | 7 622.00 | |||
166 Suppliers and related accounts | 5 168.00 | |||
176 Total debts | 5 168.00 | |||
180 Liabilities Total | 12 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 440.00 | 29 440.00 | ||
232 Total operating income excluding VAT | 29 440.00 | 29 440.00 | ||
234 Purchases of goods (including customs duties) | 17 708.00 | 17 708.00 | ||
236 Inventory change (goods) | 2 397.00 | 2 397.00 | ||
242 Other external expenses | 10 391.00 | 10 391.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
264 Total operating expenses | 31 295.00 | 31 295.00 | ||
270 Operating profit | -1 855.00 | -1 855.00 | ||
310 Profit or loss | -1 855.00 | -1 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 74.00 | 74.00 | ||
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