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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SARL BABYLONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SARL BABYLONE |
| Siren | 492799069 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 3915 |
| Management number | 2006B40299 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 Barcelonnette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | ||||
084 Cash | 288 833.00 | 288 833.00 | 288 833.00 | |
096 Total Current Assets + Prepaid Expenses | 288 833.00 | 288 833.00 | 288 833.00 | |
110 Total Assets | 288 833.00 | 288 833.00 | 288 833.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 110 627.00 | |||
136 Profit for the Year | -6 527.00 | |||
142 Total Equity - Total I | 269 100.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 341.00 | |||
172 Other debts | 19 688.00 | |||
176 Total debts | 19 733.00 | |||
180 Liabilities Total | 288 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 341.00 | 75 341.00 | ||
232 Total operating income excluding VAT | 75 341.00 | 75 341.00 | ||
236 Inventory change (goods) | 61 743.00 | 61 743.00 | ||
242 Other external expenses | 19 850.00 | 11 078.00 | 19 850.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 559.00 | 329.00 | 559.00 | |
264 Total operating expenses | 82 152.00 | 11 407.00 | 82 152.00 | |
270 Operating profit | -6 811.00 | -11 407.00 | -6 811.00 | |
280 Financial income | 285.00 | 141.00 | 285.00 | |
310 Profit or loss | -6 527.00 | -11 266.00 | -6 527.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 659.00 | 9 659.00 | ||
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