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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JOEL BABIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2022-03-31 | Complete |
| 2021-10-27 | Public | 2021-03-31 | Complete |
| Name | ETABLISSEMENTS JOEL BABIN |
| Siren | 345263685 |
| Closing | 2021-03-31 |
| Registry code | 5301 |
| Registration number | 5785 |
| Management number | 1988B00140 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 Saint-Berthevin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 22 420.00 | 7 420.00 | 15 000.00 | 22 420.00 |
BZ Other receivables | 75 994.00 | 57 718.00 | 18 276.00 | 75 994.00 |
CJ TOTAL (II) | 75 994.00 | 57 718.00 | 18 276.00 | 75 994.00 |
CO Grand total (0 to V) | 98 414.00 | 65 138.00 | 33 276.00 | 98 414.00 |
CU Other investments | 22 380.00 | 7 420.00 | 14 960.00 | 22 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 213 940.00 | 213 940.00 | 213 940.00 | |
DB Share, merger, contribution premiums, etc. | 109 445.00 | 109 445.00 | 109 445.00 | |
DD Legal reserve (1) | 21 394.00 | 21 394.00 | 21 394.00 | |
DG Other reserves | 50 065.00 | 50 065.00 | 50 065.00 | |
DH Retained earnings | -563 271.00 | -561 385.00 | -563 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 951.00 | -1 886.00 | -2 951.00 | |
DL TOTAL (I) | -171 378.00 | -168 427.00 | -171 378.00 | |
DU Loans and Debts from Credit Institutions (3) | 200.00 | 28.00 | 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 163.00 | 48 163.00 | 48 163.00 | |
DX Trade payables and related accounts | 2 611.00 | 6 862.00 | 2 611.00 | |
EA Other liabilities | 153 680.00 | 172 880.00 | 153 680.00 | |
EC TOTAL (IV) | 204 654.00 | 227 933.00 | 204 654.00 | |
EE Grand total (I to V) | 33 276.00 | 59 506.00 | 33 276.00 | |
EG Accrued income and payables due within one year | 70 184.00 | 74 253.00 | 70 184.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 200.00 | 28.00 | 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 952.00 | |||
GF Total Operating Expenses (II) | 2 952.00 | |||
GG - OPERATING RESULT (I - II) | -2 952.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 2 451.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 954.00 | 4 337.00 | 2 954.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 951.00 | -1 886.00 | -2 951.00 | |
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