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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : BABY SPA BIO AMIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-17 | Partially confidential | 2021-07-31 | Simplified |
| Name | BABY SPA BIO AMIENS |
| Siren | 880912019 |
| Closing | 2021-07-31 |
| Registry code | 8002 |
| Registration number | B2021/009218 |
| Management number | 2020B00088 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 455.00 | 96 455.00 | 96 455.00 | |
014 Intangible Assets - Other | 11 804.00 | 11 804.00 | 11 804.00 | |
028 Tangible Assets | 108 718.00 | 13 445.00 | 95 272.00 | 108 718.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 221 976.00 | 13 445.00 | 208 531.00 | 221 976.00 |
072 Receivables – Other | 2 829.00 | 2 829.00 | 2 829.00 | |
084 Cash | 497.00 | 497.00 | 497.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 5 826.00 | 5 826.00 | 5 826.00 | |
110 Total Assets | 227 802.00 | 13 445.00 | 214 357.00 | 227 802.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -101 612.00 | |||
142 Total Equity - Total I | -96 612.00 | |||
156 Loans and similar debts | 157 143.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 688.00 | |||
172 Other debts | 151 860.00 | |||
176 Total debts | 310 969.00 | |||
180 Liabilities Total | 214 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 976.00 | |||
195 Of which payables due in more than one year | 122 393.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 96 455.00 | 96 455.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 11 804.00 | 11 804.00 | ||
432 INCREASES Tangible Assets – Buildings | 27 817.00 | 27 817.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 071.00 | 33 071.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 43 566.00 | 43 566.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 264.00 | 4 264.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 221 976.00 | 221 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 358.00 | 15 358.00 | ||
378 Amount of deductible VAT on goods and services | 15 056.00 | 15 056.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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