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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BABA FIGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2017-12-31 | Simplified |
| Name | BABA FIGUE |
| Siren | 490956687 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/010812 |
| Management number | 2006B00948 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 818.00 | |||
044 Total Fixed Assets | 167 818.00 | |||
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 21 168.00 | |||
096 Total Current Assets + Prepaid Expenses | 21 168.00 | |||
110 Total Assets | 188 985.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 225.00 | |||
142 Total Equity - Total I | -9 225.00 | |||
156 Loans and similar debts | 3 830.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 655.00 | |||
172 Other debts | 193 380.00 | |||
176 Total debts | 198 210.00 | |||
180 Liabilities Total | 188 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 955.00 | 40 955.00 | ||
214 Production of goods sold - France | 47 601.00 | 47 601.00 | ||
232 Total operating income excluding VAT | 47 601.00 | 47 601.00 | ||
242 Other external expenses | 29 044.00 | 29 044.00 | ||
244 Taxes, duties and similar payments | 6 891.00 | 6 891.00 | ||
254 Depreciation and amortization | 21 891.00 | 21 891.00 | ||
262 Other expenses | 800.00 | |||
264 Total operating expenses | 57 826.00 | 57 826.00 | ||
270 Operating profit | -10 225.00 | -10 225.00 | ||
294 Financial expenses | 1 919.00 | |||
310 Profit or loss | -10 225.00 | -10 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6.00 | 6.00 | ||
432 INCREASES Tangible Assets – Buildings | 17 140.00 | 17 140.00 | ||
490 Total Fixed Assets (Gross Value) | 369 270.00 | 369 270.00 | ||
492 Total Fixed Assets (Increases) | 17 140.00 | 17 140.00 | ||
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