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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SAS CHEZ BABETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-08-31 | Simplified |
| Name | SAS CHEZ BABETTE |
| Siren | 798586806 |
| Closing | 2017-08-31 |
| Registry code | 3102 |
| Registration number | B2018/011662 |
| Management number | 2013B03604 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 31 235.00 | 15 238.00 | 15 997.00 | 31 235.00 |
040 Financial Assets | 3 785.00 | 3 785.00 | 3 785.00 | |
044 Total Fixed Assets | 40 020.00 | 15 238.00 | 24 782.00 | 40 020.00 |
050 Raw materials, supplies, in progress | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 2 468.00 | 2 468.00 | 2 468.00 | |
096 Total Current Assets + Prepaid Expenses | 3 164.00 | 3 164.00 | 3 164.00 | |
110 Total Assets | 43 184.00 | 15 238.00 | 27 946.00 | 43 184.00 |
120 Share or Individual Capital | 16 305.00 | |||
136 Profit for the Year | 7 970.00 | |||
142 Total Equity - Total I | 24 275.00 | |||
166 Suppliers and related accounts | 1 771.00 | |||
172 Other debts | 1 900.00 | |||
176 Total debts | 3 671.00 | |||
180 Liabilities Total | 27 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 386.00 | 50 386.00 | ||
232 Total operating income excluding VAT | 50 386.00 | 50 386.00 | ||
234 Purchases of goods (including customs duties) | 16 967.00 | 16 967.00 | ||
236 Inventory change (goods) | 279.00 | 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -24.00 | -24.00 | ||
242 Other external expenses | 21 595.00 | 21 595.00 | ||
243 (including business tax) | 1 620.00 | 1 620.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 621.00 | ||
254 Depreciation and amortization | 4 102.00 | 4 102.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 542.00 | 44 542.00 | ||
270 Operating profit | 5 844.00 | 5 844.00 | ||
290 Exceptional income | 2 126.00 | 2 126.00 | ||
310 Profit or loss | 7 970.00 | 7 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 735.00 | 735.00 | ||
484 DECREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 39 332.00 | 39 332.00 | ||
492 Total Fixed Assets (Increases) | 735.00 | 735.00 | ||
494 Total Fixed Assets (Decreases) | 47.00 | 47.00 | ||
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