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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : SARL BADAKOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL BADAKOL |
| Siren | 501796601 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 464 |
| Management number | 2008B00003 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58120 Château-Chinon (Ville) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 521.00 | 107 621.00 | 53 899.00 | 161 521.00 |
044 Total Fixed Assets | 161 521.00 | 107 621.00 | 53 899.00 | 161 521.00 |
068 Receivables – Trade and related accounts | 36 804.00 | 36 804.00 | 36 804.00 | |
072 Receivables – Other | 9 177.00 | 9 177.00 | 9 177.00 | |
084 Cash | 299 971.00 | 299 971.00 | 299 971.00 | |
096 Total Current Assets + Prepaid Expenses | 345 952.00 | 345 952.00 | 345 952.00 | |
110 Total Assets | 507 473.00 | 107 621.00 | 399 851.00 | 507 473.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 217 887.00 | |||
136 Profit for the Year | 31 583.00 | |||
142 Total Equity - Total I | 254 970.00 | |||
156 Loans and similar debts | 31 540.00 | |||
166 Suppliers and related accounts | 40 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 245.00 | |||
172 Other debts | 72 598.00 | |||
176 Total debts | 144 881.00 | |||
180 Liabilities Total | 399 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 552 928.00 | 552 928.00 | ||
232 Total operating income excluding VAT | 552 928.00 | 552 928.00 | ||
234 Purchases of goods (including customs duties) | 231.00 | 231.00 | ||
242 Other external expenses | 253 666.00 | 253 666.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 193 116.00 | 193 116.00 | ||
252 Social security contributions | 43 651.00 | 43 651.00 | ||
254 Depreciation and amortization | 14 909.00 | 14 909.00 | ||
262 Other expenses | 9 019.00 | 9 019.00 | ||
264 Total operating expenses | 515 528.00 | 515 528.00 | ||
270 Operating profit | 37 400.00 | 37 400.00 | ||
290 Exceptional income | 405.00 | 405.00 | ||
294 Financial expenses | 373.00 | 373.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 5 580.00 | 5 580.00 | ||
310 Profit or loss | 31 583.00 | 31 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 521.00 | 161 521.00 | ||
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