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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : BABEL DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| 2017-08-08 | Public | 2015-12-31 | Simplified |
| Name | BABEL DECOR |
| Siren | 791304587 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 516 |
| Management number | 2018B03914 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208 376.00 | 189 611.00 | 18 764.00 | 208 376.00 |
040 Financial Assets | 7 333.00 | 7 333.00 | 7 333.00 | |
044 Total Fixed Assets | 215 709.00 | 189 611.00 | 26 098.00 | 215 709.00 |
068 Receivables – Trade and related accounts | 24 828.00 | 24 828.00 | 24 828.00 | |
072 Receivables – Other | 2 138.00 | 2 138.00 | 2 138.00 | |
084 Cash | 5 954.00 | 5 954.00 | 5 954.00 | |
096 Total Current Assets + Prepaid Expenses | 32 921.00 | 32 921.00 | 32 921.00 | |
110 Total Assets | 248 630.00 | 189 611.00 | 59 019.00 | 248 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 666.00 | |||
136 Profit for the Year | 7 305.00 | |||
142 Total Equity - Total I | 30 071.00 | |||
166 Suppliers and related accounts | 2 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 26 162.00 | |||
176 Total debts | 28 947.00 | |||
180 Liabilities Total | 59 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 872.00 | 116 872.00 | ||
232 Total operating income excluding VAT | 116 872.00 | 116 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 98 167.00 | 98 167.00 | ||
243 (including business tax) | 4 314.00 | 4 314.00 | ||
244 Taxes, duties and similar payments | 4 314.00 | 4 314.00 | ||
252 Social security contributions | 2 310.00 | 2 310.00 | ||
254 Depreciation and amortization | 6 741.00 | 6 741.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 111 649.00 | 111 649.00 | ||
270 Operating profit | 5 223.00 | 5 223.00 | ||
290 Exceptional income | 5 094.00 | 5 094.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 1 690.00 | 1 690.00 | ||
306 Income tax's | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 7 305.00 | 7 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 963.00 | 3 963.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 210 246.00 | 210 246.00 | ||
492 Total Fixed Assets (Increases) | 5 463.00 | 5 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 305.00 | 12 305.00 | ||
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