Grow your business safely with BABY SPA BIO AMIENS
All the information you need about BABY SPA BIO AMIENS to develop and secure your business in France
B
HOME >
CORPORATES
>
BABY SPA BIO AMIENS >
BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : BABY SPA BIO AMIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-17 | Partially confidential | 2021-07-31 | Simplified |
| Name | BABY SPA BIO AMIENS |
| Siren | 880912019 |
| Closing | 2022-07-31 |
| Registry code | 8002 |
| Registration number | B2023/000350 |
| Management number | 2020B00088 |
| Activity code | 9604Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 455.00 | 96 455.00 | 96 455.00 | |
014 Intangible Assets - Other | 11 804.00 | 11 804.00 | 11 804.00 | |
028 Tangible Assets | 110 018.00 | 25 642.00 | 84 375.00 | 110 018.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 223 276.00 | 25 642.00 | 197 634.00 | 223 276.00 |
072 Receivables – Other | 2 801.00 | 2 801.00 | 2 801.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
092 Prepaid expenses | 8 738.00 | 8 738.00 | 8 738.00 | |
096 Total Current Assets + Prepaid Expenses | 12 779.00 | 12 779.00 | 12 779.00 | |
110 Total Assets | 236 055.00 | 25 642.00 | 210 413.00 | 236 055.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -101 612.00 | |||
136 Profit for the Year | -46 652.00 | |||
142 Total Equity - Total I | -143 264.00 | |||
156 Loans and similar debts | 136 693.00 | |||
166 Suppliers and related accounts | 5 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 763.00 | |||
172 Other debts | 211 018.00 | |||
176 Total debts | 353 677.00 | |||
180 Liabilities Total | 210 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 101 331.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 345.00 | 18 345.00 | ||
378 Amount of deductible VAT on goods and services | 6 521.00 | 6 521.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
