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THE LIST OF BALANCE SHEET : BABEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-10 Public 2019-12-31 Simplified
NameBABEN
Siren848609830
Closing2019-12-31
Registry code 7601
Registration number 1407
Management number2019B00125
Activity code 0000Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2021-06-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76390 Aumale
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 958.00 486.00 6 472.00 6 958.00
044 Total Fixed Assets 6 958.00 486.00 6 472.00 6 958.00
060 Merchandise inventory 242.00 242.00 242.00
072 Receivables – Other 6 600.00 6 600.00 6 600.00
084 Cash 359.00 359.00 359.00
096 Total Current Assets + Prepaid Expenses 7 201.00 7 201.00 7 201.00
110 Total Assets 14 159.00 486.00 13 673.00 14 159.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -763.00
142 Total Equity - Total I 237.00
156 Loans and similar debts 385.00
166 Suppliers and related accounts 422.00
169 Other debts including current accounts of partners for fiscal year N 12 457.00
172 Other debts 12 629.00
176 Total debts 13 436.00
180 Liabilities Total 13 673.00
182 Cost of fixed assets acquired or created during the financial year 6 958.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 42 364.00 42 364.00
232 Total operating income excluding VAT 42 364.00 42 364.00
234 Purchases of goods (including customs duties) 20 153.00 20 153.00
236 Inventory change (goods) -242.00 -242.00
242 Other external expenses 22 731.00 22 731.00
254 Depreciation and amortization 486.00 486.00
264 Total operating expenses 43 128.00 43 128.00
270 Operating profit -764.00 -764.00
290 Exceptional income 1.00 1.00
310 Profit or loss -763.00 -763.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 720.00 720.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 6 238.00 6 238.00
492 Total Fixed Assets (Increases) 6 958.00 6 958.00

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