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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : BAOBAB EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2022-07-27 | Public | 2020-12-31 | Complete |
| Name | BAOBAB EPICERIE |
| Siren | 880093356 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 522 |
| Management number | 2019B12409 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 4 088.00 | 35 912.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 4 088.00 | 35 912.00 | 40 000.00 |
060 Merchandise inventory | 647.00 | 647.00 | 647.00 | |
068 Receivables – Trade and related accounts | 564.00 | 564.00 | 564.00 | |
084 Cash | -349.00 | -349.00 | -349.00 | |
096 Total Current Assets + Prepaid Expenses | 862.00 | 862.00 | 862.00 | |
110 Total Assets | 40 862.00 | 4 088.00 | 36 774.00 | 40 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 571.00 | |||
142 Total Equity - Total I | -3 571.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 345.00 | |||
176 Total debts | 40 345.00 | |||
180 Liabilities Total | 36 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 281.00 | 39 281.00 | ||
232 Total operating income excluding VAT | 39 281.00 | 39 281.00 | ||
242 Other external expenses | 43 562.00 | 43 562.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 290.00 | 290.00 | ||
264 Total operating expenses | 43 852.00 | 43 852.00 | ||
270 Operating profit | -4 571.00 | -4 571.00 | ||
310 Profit or loss | -4 571.00 | -4 571.00 | ||
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