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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : BAOBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | BAOBAB |
| Siren | 831764311 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 8110 |
| Management number | 2017B00732 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68140 Gunsbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 227.00 | 1 227.00 | 1 227.00 | |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 2 290.00 | 2 290.00 | 2 290.00 | |
096 Total Current Assets + Prepaid Expenses | 6 127.00 | 6 127.00 | 6 127.00 | |
110 Total Assets | 6 127.00 | 6 127.00 | 6 127.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 918.00 | |||
136 Profit for the Year | 1 345.00 | |||
142 Total Equity - Total I | -3 073.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 7 820.00 | |||
176 Total debts | 9 200.00 | |||
180 Liabilities Total | 6 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 36 857.00 | 36 857.00 | ||
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 | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 38 607.00 | 38 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 068.00 | 12 068.00 | ||
240 Inventory changes (raw materials and supplies) | -54.00 | -54.00 | ||
242 Other external expenses | 18 641.00 | 18 641.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 4 600.00 | 4 600.00 | ||
252 Social security contributions | 1 237.00 | 1 237.00 | ||
264 Total operating expenses | 37 233.00 | 37 233.00 | ||
270 Operating profit | 1 374.00 | 1 374.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | 1 345.00 | 1 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 521.00 | 7 521.00 | ||
378 Amount of deductible VAT on goods and services | 7 084.00 | 7 084.00 | ||
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