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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : BADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| Name | BADIS |
| Siren | 803008192 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34837 |
| Management number | 2014B01976 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 1 222.00 | 1 222.00 | 1 222.00 | |
044 Total Fixed Assets | 11 722.00 | 2 500.00 | 9 222.00 | 11 722.00 |
072 Receivables – Other | ||||
084 Cash | 9 627.00 | 9 627.00 | 9 627.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 627.00 | 9 627.00 | 9 627.00 | |
110 Total Assets | 21 349.00 | 2 500.00 | 18 849.00 | 21 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 613.00 | |||
136 Profit for the Year | 2 103.00 | |||
142 Total Equity - Total I | 5 816.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 8 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 4 552.00 | |||
176 Total debts | 13 032.00 | |||
180 Liabilities Total | 18 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 670.00 | 27 910.00 | 26 670.00 | |
226 Operating subsidies received | 4 490.00 | 4 490.00 | ||
230 Other income | 1 389.00 | 399.00 | 1 389.00 | |
232 Total operating income excluding VAT | 32 549.00 | 28 309.00 | 32 549.00 | |
242 Other external expenses | 10 662.00 | 9 638.00 | 10 662.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 34.00 | 333.00 | |
250 Staff compensation | 16 433.00 | 13 676.00 | 16 433.00 | |
252 Social security contributions | 3 017.00 | 3 550.00 | 3 017.00 | |
264 Total operating expenses | 30 445.00 | 26 898.00 | 30 445.00 | |
270 Operating profit | 2 103.00 | 1 411.00 | 2 103.00 | |
300 Exceptional expenses | 21.00 | |||
310 Profit or loss | 2 103.00 | 1 390.00 | 2 103.00 | |
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