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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : BAANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | BAANG |
| Siren | 811226174 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/012760 |
| Management number | 2015B02679 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 185.00 | 1 764.00 | 1 950.00 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 1 950.00 | 185.00 | 1 764.00 | 1 950.00 |
060 Merchandise inventory | 7 807.00 | 7 807.00 | 7 807.00 | |
068 Receivables – Trade and related accounts | 514.00 | 514.00 | 514.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 9 629.00 | 9 629.00 | 9 629.00 | |
110 Total Assets | 11 579.00 | 185.00 | 11 394.00 | 11 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 231.00 | |||
134 Retained Earnings | 956.00 | |||
136 Profit for the Year | -2 679.00 | |||
142 Total Equity - Total I | 7 609.00 | |||
166 Suppliers and related accounts | 1 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 548.00 | |||
172 Other debts | 1 845.00 | |||
176 Total debts | 3 784.00 | |||
180 Liabilities Total | 11 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 143.00 | 143.00 | ||
210 Sales of goods - France | 20 298.00 | 20 180.00 | 20 298.00 | |
218 Production of services sold - France | 1 134.00 | 1 038.00 | 1 134.00 | |
226 Operating subsidies received | 2 018.00 | 2 018.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 23 450.00 | 21 220.00 | 23 450.00 | |
236 Inventory change (goods) | -769.00 | 1 989.00 | -769.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 479.00 | 14 735.00 | 20 479.00 | |
242 Other external expenses | 5 067.00 | 5 805.00 | 5 067.00 | |
243 (including business tax) | -3 341.00 | -3 341.00 | ||
244 Taxes, duties and similar payments | 642.00 | 598.00 | 642.00 | |
254 Depreciation and amortization | 709.00 | 526.00 | 709.00 | |
264 Total operating expenses | 26 129.00 | 23 652.00 | 26 129.00 | |
270 Operating profit | -2 679.00 | -2 432.00 | -2 679.00 | |
310 Profit or loss | -2 679.00 | -2 432.00 | -2 679.00 | |
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