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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : BABYLONE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-01-04 | Public | 2018-09-30 | Simplified |
| 2018-02-23 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | BABYLONE FOOD |
| Siren | 812736114 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 1433 |
| Management number | 2015B02207 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 1 110.00 | 1 110.00 | 1 110.00 | |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 61 110.00 | 9 110.00 | 52 000.00 | 61 110.00 |
060 Merchandise inventory | 801.00 | 801.00 | 801.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 4 949.00 | 4 949.00 | 4 949.00 | |
096 Total Current Assets + Prepaid Expenses | 6 110.00 | 6 110.00 | 6 110.00 | |
110 Total Assets | 67 220.00 | 9 110.00 | 58 110.00 | 67 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 065.00 | |||
136 Profit for the Year | 6 880.00 | |||
142 Total Equity - Total I | 19 045.00 | |||
166 Suppliers and related accounts | 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 300.00 | |||
172 Other debts | 38 529.00 | |||
176 Total debts | 39 065.00 | |||
180 Liabilities Total | 58 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 817.00 | 65 286.00 | 69 817.00 | |
218 Production of services sold - France | 63.00 | 37.00 | 63.00 | |
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 69 882.00 | 65 335.00 | 69 882.00 | |
234 Purchases of goods (including customs duties) | 25 020.00 | 27 433.00 | 25 020.00 | |
236 Inventory change (goods) | -56.00 | 321.00 | -56.00 | |
238 Purchases of raw materials and other supplies (including royalties | 403.00 | 950.00 | 403.00 | |
242 Other external expenses | 19 389.00 | 15 561.00 | 19 389.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 760.00 | 714.00 | 760.00 | |
250 Staff compensation | 14 269.00 | 12 248.00 | 14 269.00 | |
252 Social security contributions | 3 886.00 | 3 527.00 | 3 886.00 | |
254 Depreciation and amortization | 3 036.00 | |||
262 Other expenses | 352.00 | 331.00 | 352.00 | |
264 Total operating expenses | 64 025.00 | 64 126.00 | 64 025.00 | |
270 Operating profit | 5 856.00 | 1 208.00 | 5 856.00 | |
290 Exceptional income | 1 028.00 | 1 028.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 204.00 | |||
306 Income tax's | 133.00 | |||
310 Profit or loss | 6 880.00 | 871.00 | 6 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 110.00 | 61 110.00 | ||
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