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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : BADR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2017-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | BADR |
| Siren | 504694175 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12314 |
| Management number | 2008B02440 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78330 Fontenay-le-Fleury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 454.00 | 35 454.00 | 35 454.00 | |
044 Total Fixed Assets | 35 454.00 | 35 454.00 | 35 454.00 | |
068 Receivables – Trade and related accounts | 30 600.00 | 30 600.00 | 30 600.00 | |
072 Receivables – Other | 5 050.00 | 5 050.00 | 5 050.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 35 731.00 | 35 731.00 | 35 731.00 | |
110 Total Assets | 71 185.00 | 35 454.00 | 35 731.00 | 71 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 253.00 | |||
136 Profit for the Year | 5 239.00 | |||
142 Total Equity - Total I | 10 592.00 | |||
166 Suppliers and related accounts | 12 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 868.00 | |||
172 Other debts | 12 868.00 | |||
176 Total debts | 25 140.00 | |||
180 Liabilities Total | 35 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 600.00 | 32 600.00 | ||
222 Inventory production | -15 368.00 | -15 368.00 | ||
232 Total operating income excluding VAT | 17 232.00 | 17 232.00 | ||
242 Other external expenses | 9 613.00 | 9 613.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 410.00 | 410.00 | ||
252 Social security contributions | 288.00 | 288.00 | ||
254 Depreciation and amortization | 975.00 | 975.00 | ||
264 Total operating expenses | 11 958.00 | 11 958.00 | ||
270 Operating profit | 5 274.00 | 5 274.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 5 239.00 | 5 239.00 | ||
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