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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : BADELU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | BADELU |
| Siren | 801075532 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100563 |
| Management number | 2014B05639 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| 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 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
014 Intangible Assets - Other | 8 425.00 | 8 425.00 | 8 425.00 | |
028 Tangible Assets | 59 174.00 | 47 983.00 | 11 190.00 | 59 174.00 |
040 Financial Assets | 5 445.00 | 5 445.00 | 5 445.00 | |
044 Total Fixed Assets | 114 044.00 | 56 408.00 | 57 635.00 | 114 044.00 |
050 Raw materials, supplies, in progress | 1 164.00 | 1 164.00 | 1 164.00 | |
060 Merchandise inventory | 1 218.00 | 1 218.00 | 1 218.00 | |
072 Receivables – Other | ||||
084 Cash | 6 122.00 | 6 122.00 | 6 122.00 | |
088 Cash | 300.00 | 300.00 | 300.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 8 904.00 | 8 904.00 | 8 904.00 | |
110 Total Assets | 122 948.00 | 56 408.00 | 66 540.00 | 122 948.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -819.00 | |||
136 Profit for the Year | 513.00 | |||
142 Total Equity - Total I | 19 695.00 | |||
156 Loans and similar debts | 14 467.00 | |||
166 Suppliers and related accounts | 4 061.00 | |||
172 Other debts | 28 317.00 | |||
176 Total debts | 46 845.00 | |||
180 Liabilities Total | 66 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 562.00 | 92 925.00 | 87 562.00 | |
218 Production of services sold - France | 847.00 | |||
230 Other income | 1.00 | 150.00 | 1.00 | |
232 Total operating income excluding VAT | 87 563.00 | 93 923.00 | 87 563.00 | |
234 Purchases of goods (including customs duties) | 16 193.00 | 8 464.00 | 16 193.00 | |
236 Inventory change (goods) | -212.00 | -77.00 | -212.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 045.00 | 22 703.00 | 19 045.00 | |
240 Inventory changes (raw materials and supplies) | -604.00 | -233.00 | -604.00 | |
242 Other external expenses | 31 570.00 | 34 940.00 | 31 570.00 | |
244 Taxes, duties and similar payments | 790.00 | 770.00 | 790.00 | |
250 Staff compensation | 8 500.00 | |||
252 Social security contributions | 9 200.00 | 3 400.00 | 9 200.00 | |
254 Depreciation and amortization | 9 938.00 | 12 128.00 | 9 938.00 | |
262 Other expenses | 363.00 | 930.00 | 363.00 | |
264 Total operating expenses | 86 283.00 | 91 524.00 | 86 283.00 | |
270 Operating profit | 1 280.00 | 2 398.00 | 1 280.00 | |
294 Financial expenses | 761.00 | 1 256.00 | 761.00 | |
300 Exceptional expenses | 136.00 | |||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 513.00 | 1 007.00 | 513.00 | |
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