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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : BABAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | BABAS |
| Siren | 821728201 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3047 |
| Management number | 2016B00473 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20117 Cauro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 065.00 | 31 065.00 | 31 065.00 | |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
084 Cash | 75 248.00 | 75 248.00 | 75 248.00 | |
096 Total Current Assets + Prepaid Expenses | 108 063.00 | 108 063.00 | 108 063.00 | |
110 Total Assets | 108 063.00 | 108 063.00 | 108 063.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 57 706.00 | |||
142 Total Equity - Total I | 59 506.00 | |||
166 Suppliers and related accounts | 1 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 174.00 | |||
172 Other debts | 46 917.00 | |||
176 Total debts | 48 558.00 | |||
180 Liabilities Total | 108 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 879.00 | 113 879.00 | ||
232 Total operating income excluding VAT | 113 879.00 | 113 879.00 | ||
242 Other external expenses | 16 418.00 | 16 418.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 29 190.00 | 29 190.00 | ||
252 Social security contributions | 10 393.00 | 10 393.00 | ||
264 Total operating expenses | 56 138.00 | 56 138.00 | ||
270 Operating profit | 57 741.00 | 57 741.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 57 706.00 | 57 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 776.00 | 22 776.00 | ||
378 Amount of deductible VAT on goods and services | 2 293.00 | 2 293.00 | ||
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