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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : BABYDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | BABYDOM |
| Siren | 523495810 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002521 |
| Management number | 2010B00752 |
| Activity code | 8891A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
AP Buildings | 6 013.00 | 2 500.00 | 3 513.00 | 6 013.00 |
AT Other tangible assets | 12 338.00 | 11 329.00 | 1 009.00 | 12 338.00 |
BH Other financial assets | 2 760.00 | 2 760.00 | 2 760.00 | |
BJ TOTAL (I) | 40 111.00 | 32 829.00 | 7 282.00 | 40 111.00 |
BX Customers and related accounts | 129 669.00 | 6 826.00 | 122 843.00 | 129 669.00 |
BZ Other receivables | 123 313.00 | 123 313.00 | 123 313.00 | |
CF Cash and cash equivalents | 34 063.00 | 34 063.00 | 34 063.00 | |
CH Prepaid expenses | 318.00 | 318.00 | 318.00 | |
CJ TOTAL (II) | 287 363.00 | 6 826.00 | 280 537.00 | 287 363.00 |
CO Grand total (0 to V) | 327 474.00 | 39 655.00 | 287 819.00 | 327 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 147 793.00 | 154 174.00 | 147 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 421.00 | -6 381.00 | 14 421.00 | |
DL TOTAL (I) | 167 714.00 | 153 293.00 | 167 714.00 | |
DT Other Bond Issues | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 11 296.00 | 8 480.00 | 11 296.00 | |
DY Tax and social security liabilities | 58 809.00 | 97 569.00 | 58 809.00 | |
EA Other liabilities | 2 378.00 | |||
EC TOTAL (IV) | 120 104.00 | 108 427.00 | 120 104.00 | |
EE Grand total (I to V) | 287 819.00 | 261 720.00 | 287 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 683 224.00 | |||
FJ Net sales | 683 224.00 | |||
FO Operating subsidies | 8 830.00 | |||
FQ Other income | 96.00 | |||
FR Total operating income (I) | 692 149.00 | |||
FW Other purchases and external expenses | 154 160.00 | |||
FX Taxes, duties, and similar payments | 11 333.00 | |||
FY Salaries and Wages | 432 293.00 | |||
FZ Social Security Contributions | 59 220.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 505.00 | |||
GE Other Expenses | 19 095.00 | |||
GF Total Operating Expenses (II) | 677 607.00 | |||
GG - OPERATING RESULT (I - II) | 14 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 121.00 | 121.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 692 149.00 | 609 734.00 | 692 149.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 677 728.00 | 616 114.00 | 677 728.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 421.00 | -6 381.00 | 14 421.00 | |
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