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BALANCE SHEET (
2023-07-11)
THE LIST OF BALANCE SHEET : BABOUCHKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | BABOUCHKA |
| Siren | 808065031 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49854 |
| Management number | 2014B24153 |
| Activity code | 4642Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
040 Financial Assets | 9 457.00 | 9 457.00 | 9 457.00 | |
044 Total Fixed Assets | 27 457.00 | 27 457.00 | 27 457.00 | |
060 Merchandise inventory | 9 265.00 | 9 265.00 | 9 265.00 | |
072 Receivables – Other | 2 553.00 | 2 553.00 | 2 553.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 12 297.00 | 12 297.00 | 12 297.00 | |
110 Total Assets | 39 754.00 | 39 754.00 | 39 754.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -25 604.00 | |||
136 Profit for the Year | -714.00 | |||
142 Total Equity - Total I | -22 318.00 | |||
164 Advances and down payments received on current orders | 95.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -61 190.00 | |||
172 Other debts | 61 190.00 | |||
176 Total debts | 62 073.00 | |||
180 Liabilities Total | 39 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 986.00 | 10 986.00 | ||
232 Total operating income excluding VAT | 10 986.00 | 10 986.00 | ||
234 Purchases of goods (including customs duties) | 5 286.00 | 5 286.00 | ||
236 Inventory change (goods) | -4 750.00 | -4 750.00 | ||
242 Other external expenses | 10 476.00 | 10 476.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
252 Social security contributions | 157.00 | 157.00 | ||
264 Total operating expenses | 11 700.00 | 11 700.00 | ||
270 Operating profit | -713.00 | -713.00 | ||
310 Profit or loss | -714.00 | -714.00 | ||
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