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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : BADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| Name | BADI |
| Siren | 891026890 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10524 |
| Management number | 2020B02279 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77650 Sainte-Colombe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 323.00 | 528.00 | 30 794.00 | 31 323.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 32 723.00 | 528.00 | 32 194.00 | 32 723.00 |
050 Raw materials, supplies, in progress | 7 153.00 | 7 153.00 | 7 153.00 | |
072 Receivables – Other | 3 606.00 | 3 606.00 | 3 606.00 | |
084 Cash | 1 277.00 | 1 277.00 | 1 277.00 | |
088 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 12 083.00 | 12 083.00 | 12 083.00 | |
110 Total Assets | 44 805.00 | 528.00 | 44 277.00 | 44 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 077.00 | |||
142 Total Equity - Total I | -21 077.00 | |||
166 Suppliers and related accounts | 30 979.00 | |||
172 Other debts | 34 375.00 | |||
176 Total debts | 65 355.00 | |||
180 Liabilities Total | 44 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 691.00 | 112 691.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 112 694.00 | 112 694.00 | ||
234 Purchases of goods (including customs duties) | 5 554.00 | 5 554.00 | ||
236 Inventory change (goods) | -7 153.00 | -7 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 268.00 | 62 268.00 | ||
242 Other external expenses | 26 383.00 | 26 383.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 45 204.00 | 45 204.00 | ||
252 Social security contributions | 835.00 | 835.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 134 471.00 | 134 471.00 | ||
270 Operating profit | -21 777.00 | -21 777.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -22 077.00 | -22 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 323.00 | 31 323.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 32 723.00 | 32 723.00 | ||
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