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BALANCE SHEET (
2022-10-21)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046230 |
| Management number | 2015B02679 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| 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 | 672.00 | 1 277.00 | 1 950.00 |
044 Total Fixed Assets | 1 950.00 | 672.00 | 1 277.00 | 1 950.00 |
060 Merchandise inventory | 2 744.00 | 2 744.00 | 2 744.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 2 497.00 | 2 497.00 | 2 497.00 | |
096 Total Current Assets + Prepaid Expenses | 5 885.00 | 5 885.00 | 5 885.00 | |
110 Total Assets | 7 835.00 | 672.00 | 7 162.00 | 7 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 509.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 798.00 | |||
142 Total Equity - Total I | 3 810.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 615.00 | |||
172 Other debts | 2 913.00 | |||
176 Total debts | 3 351.00 | |||
180 Liabilities Total | 7 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 457.00 | 20 298.00 | 20 457.00 | |
218 Production of services sold - France | 1 134.00 | |||
226 Operating subsidies received | 1 225.00 | 2 018.00 | 1 225.00 | |
232 Total operating income excluding VAT | 21 682.00 | 23 450.00 | 21 682.00 | |
234 Purchases of goods (including customs duties) | 12 132.00 | 12 132.00 | ||
236 Inventory change (goods) | 5 062.00 | -769.00 | 5 062.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 010.00 | 20 479.00 | 2 010.00 | |
242 Other external expenses | 5 451.00 | 5 067.00 | 5 451.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 642.00 | 332.00 | |
254 Depreciation and amortization | 487.00 | 709.00 | 487.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 480.00 | 26 129.00 | 25 480.00 | |
270 Operating profit | -3 798.00 | -2 679.00 | -3 798.00 | |
310 Profit or loss | -3 798.00 | -2 679.00 | -3 798.00 | |
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