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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : BABIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2019-06-30 | Complete |
| 2019-06-13 | Public | 2018-06-30 | Complete |
| 2018-04-30 | Public | 2017-06-30 | Complete |
| Name | BABIE |
| Siren | 504706789 |
| Closing | 2019-06-30 |
| Registry code | 7901 |
| Registration number | 4376 |
| Management number | 2008B00201 |
| Activity code | 4778C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79230 VOUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 94 845.00 | 94 845.00 | 94 845.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 149.00 | 149.00 | 149.00 | |
CF Cash and cash equivalents | 2 075.00 | 2 075.00 | 2 075.00 | |
CJ TOTAL (II) | 97 070.00 | 97 070.00 | 97 070.00 | |
CO Grand total (0 to V) | 97 070.00 | 97 070.00 | 97 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -25 471.00 | -21 971.00 | -25 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 173.00 | -3 500.00 | -2 173.00 | |
DL TOTAL (I) | -24 645.00 | -22 471.00 | -24 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 818.00 | 120 818.00 | 120 818.00 | |
DX Trade payables and related accounts | 897.00 | 889.00 | 897.00 | |
EC TOTAL (IV) | 121 715.00 | 121 707.00 | 121 715.00 | |
EE Grand total (I to V) | 97 070.00 | 99 235.00 | 97 070.00 | |
EG Accrued income and payables due within one year | 121 715.00 | 889.00 | 121 715.00 | |
EI Including equity loans | 120 818.00 | 120 818.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 947.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
FZ Social Security Contributions | 1 158.00 | |||
GF Total Operating Expenses (II) | 2 173.00 | |||
GG - OPERATING RESULT (I - II) | -2 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 203.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 173.00 | 6 703.00 | 2 173.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 173.00 | -3 500.00 | -2 173.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 897.00 | 897.00 | 897.00 | |
VB VAT | 149.00 | 149.00 | 149.00 | |
VI Group and Associates | 120 818.00 | 120 818.00 | 120 818.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 149.00 | 149.00 | 149.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 121 715.00 | 121 715.00 | 121 715.00 | |
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