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S HOME > CORPORATES > SARL BAOBAB > BALANCE SHEET ( 2022-10-04)

THE LIST OF BALANCE SHEET : SARL BAOBAB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Public 2021-12-31 Simplified
2021-09-09 Public 2020-12-31 Simplified
2020-09-08 Public 2019-12-31 Complete
2019-12-20 Public 2018-12-31 Complete
2018-10-17 Public 2017-12-31 Complete
2017-10-16 Public 2016-12-31 Complete
NameSARL BAOBAB
Siren412005340
Closing2021-12-31
Registry code 1305
Registration number 5469
Management number1997B00106
Activity code 4765Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13370 Mallemort
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 14 318.00 14 318.00 14 318.00
068 Receivables – Trade and related accounts 409.00 409.00 409.00
096 Total Current Assets + Prepaid Expenses 14 727.00 14 727.00 14 727.00
110 Total Assets 14 727.00 14 727.00 14 727.00
120 Share or Individual Capital 7 622.00
142 Total Equity - Total I 7 622.00
166 Suppliers and related accounts 2 235.00
176 Total debts 2 235.00
180 Liabilities Total 9 857.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 30 006.00 30 006.00
232 Total operating income excluding VAT 30 006.00 30 006.00
234 Purchases of goods (including customs duties) 20 588.00 20 588.00
236 Inventory change (goods) 336.00 336.00
242 Other external expenses 8 968.00 8 968.00
244 Taxes, duties and similar payments 1 726.00 1 726.00
264 Total operating expenses 31 618.00 31 618.00
270 Operating profit -1 612.00 -1 612.00
310 Profit or loss -1 612.00 -1 612.00

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