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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : BABEL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2016-07-31 | Simplified |
| Name | BABEL SAS |
| Siren | 803431592 |
| Closing | 2016-07-31 |
| Registry code | 5751 |
| Registration number | 470 |
| Management number | 2014B00727 |
| Activity code | 5610C |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 549.00 | 1 200.00 | 1 349.00 | 2 549.00 |
044 Total Fixed Assets | 2 549.00 | 1 200.00 | 1 349.00 | 2 549.00 |
072 Receivables – Other | ||||
084 Cash | 8 288.00 | 8 288.00 | 8 288.00 | |
096 Total Current Assets + Prepaid Expenses | 8 288.00 | 8 288.00 | 8 288.00 | |
110 Total Assets | 10 837.00 | 1 200.00 | 9 637.00 | 10 837.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 023.00 | |||
136 Profit for the Year | 6 025.00 | |||
142 Total Equity - Total I | 1 501.00 | |||
154 Provisions for risks and charges - Total II | 1 002.00 | |||
166 Suppliers and related accounts | 316.00 | |||
172 Other debts | 6 818.00 | |||
176 Total debts | 7 134.00 | |||
180 Liabilities Total | 9 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 753.00 | 50 756.00 | 60 753.00 | |
230 Other income | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 75 753.00 | 50 756.00 | 75 753.00 | |
234 Purchases of goods (including customs duties) | 18 650.00 | 17 878.00 | 18 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 178.00 | 1 919.00 | 1 178.00 | |
242 Other external expenses | 21 029.00 | 22 674.00 | 21 029.00 | |
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
24B (including equipment leasing) | 21 029.00 | 21 029.00 | ||
250 Staff compensation | 21 674.00 | 11 162.00 | 21 674.00 | |
252 Social security contributions | 4 690.00 | 1 649.00 | 4 690.00 | |
254 Depreciation and amortization | 637.00 | 563.00 | 637.00 | |
256 Provisions | 1 002.00 | 1 002.00 | ||
264 Total operating expenses | 69 807.00 | 58 134.00 | 69 807.00 | |
270 Operating profit | 5 946.00 | -5 089.00 | 5 946.00 | |
290 Exceptional income | 5 332.00 | 100.00 | 5 332.00 | |
300 Exceptional expenses | 5 253.00 | 34.00 | 5 253.00 | |
310 Profit or loss | 6 025.00 | -5 023.00 | 6 025.00 | |
374 Amount of VAT collected | 6 075.00 | 6 075.00 | ||
378 Amount of deductible VAT on goods and services | 4 267.00 | 4 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 549.00 | 2 549.00 | ||
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