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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : BAADAISSA FRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BAADAISSA FRAIS |
| Siren | 808931323 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007217 |
| Management number | 2015B00189 |
| Activity code | 4638A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 28 459.00 | 22 841.00 | 5 618.00 | 28 459.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 53 809.00 | 22 841.00 | 30 968.00 | 53 809.00 |
072 Receivables – Other | 1 021.00 | 1 021.00 | 1 021.00 | |
084 Cash | 16 500.00 | 16 500.00 | 16 500.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 17 973.00 | 17 973.00 | 17 973.00 | |
110 Total Assets | 71 783.00 | 22 841.00 | 48 941.00 | 71 783.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 958.00 | |||
134 Retained Earnings | -46 145.00 | |||
136 Profit for the Year | 1 718.00 | |||
142 Total Equity - Total I | -36 869.00 | |||
166 Suppliers and related accounts | 55 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 607.00 | |||
172 Other debts | 30 768.00 | |||
176 Total debts | 85 810.00 | |||
180 Liabilities Total | 48 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 306 546.00 | 305 425.00 | 306 546.00 | |
230 Other income | 542.00 | 5 534.00 | 542.00 | |
232 Total operating income excluding VAT | 307 088.00 | 310 958.00 | 307 088.00 | |
234 Purchases of goods (including customs duties) | 248 281.00 | 247 041.00 | 248 281.00 | |
242 Other external expenses | 32 536.00 | 28 852.00 | 32 536.00 | |
243 (including business tax) | -11 323.00 | -11 323.00 | ||
244 Taxes, duties and similar payments | 3 509.00 | 1 111.00 | 3 509.00 | |
250 Staff compensation | 15 442.00 | 17 503.00 | 15 442.00 | |
252 Social security contributions | 1 732.00 | 2 855.00 | 1 732.00 | |
254 Depreciation and amortization | 2 834.00 | 3 863.00 | 2 834.00 | |
262 Other expenses | 2.00 | 2 354.00 | 2.00 | |
264 Total operating expenses | 304 334.00 | 303 578.00 | 304 334.00 | |
270 Operating profit | 2 753.00 | 7 380.00 | 2 753.00 | |
290 Exceptional income | 861.00 | |||
300 Exceptional expenses | 1 035.00 | 160.00 | 1 035.00 | |
310 Profit or loss | 1 718.00 | 8 081.00 | 1 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 809.00 | 53 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 860.00 | 16 860.00 | ||
378 Amount of deductible VAT on goods and services | 3 337.00 | 3 337.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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