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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : BSP BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | BSP BAT |
| Siren | 801363334 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 533 |
| Management number | 2014B07970 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | 48.00 | 620.00 | 668.00 |
044 Total Fixed Assets | 668.00 | 48.00 | 620.00 | 668.00 |
068 Receivables – Trade and related accounts | 4 312.00 | 4 312.00 | 4 312.00 | |
072 Receivables – Other | 16 042.00 | 16 042.00 | 16 042.00 | |
084 Cash | 6 508.00 | 6 508.00 | 6 508.00 | |
096 Total Current Assets + Prepaid Expenses | 26 863.00 | 26 863.00 | 26 863.00 | |
110 Total Assets | 27 531.00 | 48.00 | 27 482.00 | 27 531.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 327.00 | |||
136 Profit for the Year | 8 528.00 | |||
142 Total Equity - Total I | 2 702.00 | |||
156 Loans and similar debts | 1 102.00 | |||
166 Suppliers and related accounts | 10 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 512.00 | |||
172 Other debts | 12 842.00 | |||
176 Total debts | 24 781.00 | |||
180 Liabilities Total | 27 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 668.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 909.00 | 92 909.00 | ||
232 Total operating income excluding VAT | 92 909.00 | 92 909.00 | ||
234 Purchases of goods (including customs duties) | 768.00 | 768.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 685.00 | 45 685.00 | ||
242 Other external expenses | 20 991.00 | 20 991.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 1 628.00 | 1 628.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 4 858.00 | 4 858.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
264 Total operating expenses | 86 979.00 | 86 979.00 | ||
270 Operating profit | 5 929.00 | 5 929.00 | ||
290 Exceptional income | 3 313.00 | 3 313.00 | ||
294 Financial expenses | 714.00 | 714.00 | ||
310 Profit or loss | 8 528.00 | 8 528.00 | ||
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