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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : BADDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2017-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | BADDUM |
| Siren | 810500025 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/046163 |
| Management number | 2015B01948 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 220.00 | 2 639.00 | 581.00 | 3 220.00 |
028 Tangible Assets | 3 706.00 | 2 242.00 | 1 464.00 | 3 706.00 |
044 Total Fixed Assets | 6 926.00 | 4 881.00 | 2 046.00 | 6 926.00 |
068 Receivables – Trade and related accounts | 2 175.00 | 2 175.00 | 2 175.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 3 816.00 | 3 816.00 | 3 816.00 | |
110 Total Assets | 10 742.00 | 4 881.00 | 5 861.00 | 10 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 679.00 | |||
136 Profit for the Year | -14 989.00 | |||
142 Total Equity - Total I | 2 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 752.00 | |||
172 Other debts | 3 071.00 | |||
176 Total debts | 3 071.00 | |||
180 Liabilities Total | 5 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 47 095.00 | 71 290.00 | 47 095.00 | |
232 Total operating income excluding VAT | 47 095.00 | 71 290.00 | 47 095.00 | |
242 Other external expenses | 6 728.00 | 9 469.00 | 6 728.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 699.00 | 787.00 | 699.00 | |
250 Staff compensation | 52 065.00 | 54 637.00 | 52 065.00 | |
254 Depreciation and amortization | 1 847.00 | 1 709.00 | 1 847.00 | |
262 Other expenses | 682.00 | 312.00 | 682.00 | |
264 Total operating expenses | 62 019.00 | 66 914.00 | 62 019.00 | |
270 Operating profit | -14 924.00 | 4 376.00 | -14 924.00 | |
280 Financial income | 115.00 | |||
294 Financial expenses | 65.00 | 122.00 | 65.00 | |
306 Income tax's | 485.00 | |||
310 Profit or loss | -14 989.00 | 3 884.00 | -14 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 926.00 | 6 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 667.00 | 11 667.00 | ||
378 Amount of deductible VAT on goods and services | 619.00 | 619.00 | ||
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