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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : BABYDOLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-08-03 | Public | 2017-09-30 | Simplified |
| 2017-08-31 | Public | 2016-09-30 | Simplified |
| Name | BABYDOLL |
| Siren | 752035055 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 4922 |
| Management number | 2012B00704 |
| Activity code | 4778C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73120 Courchevel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 343 000.00 | 343 000.00 | 343 000.00 | |
028 Tangible Assets | 32 435.00 | 27 189.00 | 5 246.00 | 32 435.00 |
040 Financial Assets | 4 953.00 | 4 953.00 | 4 953.00 | |
044 Total Fixed Assets | 380 388.00 | 27 189.00 | 353 198.00 | 380 388.00 |
060 Merchandise inventory | 14 334.00 | 14 334.00 | 14 334.00 | |
072 Receivables – Other | 7 819.00 | 7 819.00 | 7 819.00 | |
084 Cash | 2 058.00 | 2 058.00 | 2 058.00 | |
092 Prepaid expenses | 4 412.00 | 4 412.00 | 4 412.00 | |
096 Total Current Assets + Prepaid Expenses | 28 624.00 | 28 624.00 | 28 624.00 | |
110 Total Assets | 409 012.00 | 27 189.00 | 381 823.00 | 409 012.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 905.00 | |||
136 Profit for the Year | 32 813.00 | |||
142 Total Equity - Total I | 34 817.00 | |||
156 Loans and similar debts | 10 006.00 | |||
166 Suppliers and related accounts | 28 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 652.00 | |||
172 Other debts | 308 528.00 | |||
176 Total debts | 347 005.00 | |||
180 Liabilities Total | 381 823.00 | |||
195 Of which payables due in more than one year | 9 383.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 380 388.00 | 380 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 234.00 | 3 234.00 | ||
378 Amount of deductible VAT on goods and services | 4 943.00 | 4 943.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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