Grow your business safely with BABEL DEMENAGEMENT TRANSPORT LOGISTIQUE
All the information you need about BABEL DEMENAGEMENT TRANSPORT LOGISTIQUE to develop and secure your business in France
B
HOME >
CORPORATES
>
BABEL DEMENAGEMENT TRANSPORT LOGISTIQUE >
BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : BABEL DEMENAGEMENT TRANSPORT LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2018-12-31 | Simplified |
| Name | BABEL DEMENAGEMENT TRANSPORT LOGISTIQUE |
| Siren | 522672120 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 4587 |
| Management number | 2011B03672 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 798.00 | 20 590.00 | 21 208.00 | 41 798.00 |
040 Financial Assets | 745.00 | 745.00 | 745.00 | |
044 Total Fixed Assets | 42 543.00 | 20 590.00 | 21 952.00 | 42 543.00 |
068 Receivables – Trade and related accounts | 38 272.00 | 38 272.00 | 38 272.00 | |
072 Receivables – Other | 24 051.00 | 24 051.00 | 24 051.00 | |
084 Cash | 58 685.00 | 58 685.00 | 58 685.00 | |
096 Total Current Assets + Prepaid Expenses | 82 736.00 | 82 736.00 | 82 736.00 | |
110 Total Assets | 125 279.00 | 20 590.00 | 104 689.00 | 125 279.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 029.00 | |||
136 Profit for the Year | 4 180.00 | |||
142 Total Equity - Total I | 22 009.00 | |||
166 Suppliers and related accounts | 5 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 77 338.00 | |||
176 Total debts | 82 680.00 | |||
180 Liabilities Total | 104 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 982.00 | 251 982.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 252 007.00 | 252 007.00 | ||
234 Purchases of goods (including customs duties) | 65 804.00 | 65 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 044.00 | 24 044.00 | ||
242 Other external expenses | 63 404.00 | 63 404.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 72 130.00 | 72 130.00 | ||
252 Social security contributions | 12 061.00 | 12 061.00 | ||
254 Depreciation and amortization | 6 380.00 | 6 380.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 245 033.00 | 245 033.00 | ||
270 Operating profit | 6 974.00 | 6 974.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 2 057.00 | 2 057.00 | ||
306 Income tax's | 738.00 | 738.00 | ||
310 Profit or loss | 4 180.00 | 4 180.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 543.00 | 24 543.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 376.00 | 376.00 | ||
all companies in France
Complete and comprehensive database.
