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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : CHEZ BAW BABIES AND WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2016-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | CHEZ BAW BABIES AND WORLD |
| Siren | 809376288 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 13494 |
| Management number | 2015B00586 |
| Activity code | 8891A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 Les Essarts-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 278.00 | 278.00 | 278.00 | |
014 Intangible Assets - Other | 1 700.00 | 783.00 | 917.00 | 1 700.00 |
028 Tangible Assets | 213 453.00 | 72 089.00 | 141 364.00 | 213 453.00 |
044 Total Fixed Assets | 215 431.00 | 72 872.00 | 142 559.00 | 215 431.00 |
072 Receivables – Other | 2 997.00 | 2 997.00 | 2 997.00 | |
084 Cash | 8 128.00 | 8 128.00 | 8 128.00 | |
096 Total Current Assets + Prepaid Expenses | 11 125.00 | 11 125.00 | 11 125.00 | |
110 Total Assets | 226 556.00 | 72 872.00 | 153 684.00 | 226 556.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 58 826.00 | |||
134 Retained Earnings | 26 666.00 | |||
136 Profit for the Year | 21 837.00 | |||
142 Total Equity - Total I | 116 129.00 | |||
156 Loans and similar debts | 218.00 | |||
164 Advances and down payments received on current orders | 6 131.00 | |||
166 Suppliers and related accounts | 17 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 900.00 | |||
172 Other debts | 13 900.00 | |||
176 Total debts | 37 554.00 | |||
180 Liabilities Total | 153 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 186 317.00 | 186 317.00 | ||
226 Operating subsidies received | 12 606.00 | 12 606.00 | ||
230 Other income | 1 798.00 | 1 798.00 | ||
232 Total operating income excluding VAT | 200 721.00 | 200 721.00 | ||
242 Other external expenses | 42 560.00 | 42 560.00 | ||
244 Taxes, duties and similar payments | 10 584.00 | 10 584.00 | ||
250 Staff compensation | 85 922.00 | 85 922.00 | ||
252 Social security contributions | 19 451.00 | 19 451.00 | ||
254 Depreciation and amortization | 16 513.00 | 16 513.00 | ||
264 Total operating expenses | 175 030.00 | 175 030.00 | ||
270 Operating profit | 25 691.00 | 25 691.00 | ||
310 Profit or loss | 25 691.00 | 2.00 | 25 691.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 431.00 | 215 431.00 | ||
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