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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : BABOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | BABOLA |
| Siren | 837742139 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10629 |
| Management number | 2018B00622 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 9 730.00 | 15 270.00 | 25 000.00 |
028 Tangible Assets | 17 012.00 | 5 715.00 | 11 297.00 | 17 012.00 |
040 Financial Assets | 925.00 | 925.00 | 925.00 | |
044 Total Fixed Assets | 42 937.00 | 15 445.00 | 27 492.00 | 42 937.00 |
060 Merchandise inventory | 27 857.00 | 27 857.00 | 27 857.00 | |
064 Advances and down payments on orders | 47.00 | 47.00 | 47.00 | |
068 Receivables – Trade and related accounts | 37.00 | 37.00 | 37.00 | |
072 Receivables – Other | 34 472.00 | 34 472.00 | 34 472.00 | |
084 Cash | 42 965.00 | 42 965.00 | 42 965.00 | |
092 Prepaid expenses | 3 334.00 | 3 334.00 | 3 334.00 | |
096 Total Current Assets + Prepaid Expenses | 108 712.00 | 108 712.00 | 108 712.00 | |
110 Total Assets | 151 649.00 | 15 445.00 | 136 204.00 | 151 649.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 942.00 | |||
136 Profit for the Year | 5 314.00 | |||
140 Regulated Provisions | 4 638.00 | |||
142 Total Equity - Total I | 32 094.00 | |||
156 Loans and similar debts | 40 918.00 | |||
166 Suppliers and related accounts | 50 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 306.00 | |||
172 Other debts | 12 048.00 | |||
174 Prepaid income | 176.00 | |||
176 Total debts | 104 110.00 | |||
180 Liabilities Total | 136 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 30 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 212.00 | 47 428.00 | 59 212.00 | |
218 Production of services sold - France | 84 235.00 | 64 684.00 | 84 235.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 30.00 | 21.00 | 30.00 | |
232 Total operating income excluding VAT | 143 477.00 | 115 133.00 | 143 477.00 | |
234 Purchases of goods (including customs duties) | 30 658.00 | 26 866.00 | 30 658.00 | |
236 Inventory change (goods) | 81.00 | -11 866.00 | 81.00 | |
242 Other external expenses | 41 874.00 | 40 618.00 | 41 874.00 | |
244 Taxes, duties and similar payments | 446.00 | 1 594.00 | 446.00 | |
250 Staff compensation | 61 129.00 | 47 174.00 | 61 129.00 | |
252 Social security contributions | 866.00 | 578.00 | 866.00 | |
254 Depreciation and amortization | 3 376.00 | 4 513.00 | 3 376.00 | |
262 Other expenses | 11.00 | 13.00 | 11.00 | |
264 Total operating expenses | 138 441.00 | 109 490.00 | 138 441.00 | |
270 Operating profit | 5 036.00 | 5 643.00 | 5 036.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2 800.00 | 799.00 | 2 800.00 | |
294 Financial expenses | 645.00 | 4 279.00 | 645.00 | |
300 Exceptional expenses | 1 134.00 | 256.00 | 1 134.00 | |
306 Income tax's | 745.00 | 745.00 | ||
310 Profit or loss | 5 314.00 | 1 909.00 | 5 314.00 | |
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