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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SARL BPRN BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL BPRN BAT |
| Siren | 820175172 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021699 |
| Management number | 2016B01889 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 400.00 | 293.00 | 6 107.00 | 6 400.00 |
044 Total Fixed Assets | 6 400.00 | 293.00 | 6 107.00 | 6 400.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 18 834.00 | 18 834.00 | 18 834.00 | |
084 Cash | 33 414.00 | 33 414.00 | 33 414.00 | |
096 Total Current Assets + Prepaid Expenses | 53 248.00 | 53 248.00 | 53 248.00 | |
110 Total Assets | 59 648.00 | 293.00 | 59 356.00 | 59 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 346.00 | |||
134 Retained Earnings | 6 580.00 | |||
136 Profit for the Year | 2 442.00 | |||
142 Total Equity - Total I | 10 368.00 | |||
166 Suppliers and related accounts | 3 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 747.00 | |||
172 Other debts | 45 057.00 | |||
176 Total debts | 48 988.00 | |||
180 Liabilities Total | 59 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 016.00 | 29 016.00 | ||
232 Total operating income excluding VAT | 29 016.00 | 29 016.00 | ||
234 Purchases of goods (including customs duties) | 1 444.00 | 1 444.00 | ||
242 Other external expenses | 10 056.00 | 10 056.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 13 656.00 | 13 656.00 | ||
252 Social security contributions | 520.00 | 520.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 144.00 | 26 144.00 | ||
270 Operating profit | 2 873.00 | 2 873.00 | ||
306 Income tax's | 431.00 | 431.00 | ||
310 Profit or loss | 2 442.00 | 2 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 600.00 | 2 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 6 400.00 | 6 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 853.00 | 853.00 | ||
378 Amount of deductible VAT on goods and services | 1 543.00 | 1 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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