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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : BA SIGNATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | BA SIGNATURE |
| Siren | 795401850 |
| Closing | 2017-09-30 |
| Registry code | 8102 |
| Registration number | 470 |
| Management number | 2013B00352 |
| Activity code | 4723Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 219 000.00 | 219 000.00 | 219 000.00 | |
028 Tangible Assets | 52 776.00 | 40 094.00 | 12 681.00 | 52 776.00 |
044 Total Fixed Assets | 271 776.00 | 40 094.00 | 231 681.00 | 271 776.00 |
060 Merchandise inventory | 3 264.00 | 3 264.00 | 3 264.00 | |
072 Receivables – Other | 3 027.00 | 3 027.00 | 3 027.00 | |
080 Sellable securities | 3 076.00 | 3 076.00 | 3 076.00 | |
084 Cash | 20 236.00 | 20 236.00 | 20 236.00 | |
092 Prepaid expenses | 1 846.00 | 1 846.00 | 1 846.00 | |
096 Total Current Assets + Prepaid Expenses | 31 451.00 | 31 451.00 | 31 451.00 | |
110 Total Assets | 303 227.00 | 40 094.00 | 263 132.00 | 303 227.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 81 907.00 | |||
136 Profit for the Year | 18 200.00 | |||
142 Total Equity - Total I | 122 107.00 | |||
156 Loans and similar debts | 92 978.00 | |||
166 Suppliers and related accounts | 11 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 059.00 | |||
172 Other debts | 36 833.00 | |||
176 Total debts | 141 025.00 | |||
180 Liabilities Total | 263 132.00 | |||
195 Of which payables due in more than one year | 63 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 335 175.00 | 335 175.00 | ||
230 Other income | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 337 575.00 | 337 575.00 | ||
234 Purchases of goods (including customs duties) | 191 727.00 | 191 727.00 | ||
236 Inventory change (goods) | -688.00 | -688.00 | ||
242 Other external expenses | 43 873.00 | 43 873.00 | ||
243 (including business tax) | 1 511.00 | 1 511.00 | ||
244 Taxes, duties and similar payments | 3 828.00 | 3 828.00 | ||
24B (including equipment leasing) | 2 080.00 | 2 080.00 | ||
250 Staff compensation | 43 087.00 | 43 087.00 | ||
252 Social security contributions | 18 597.00 | 18 597.00 | ||
254 Depreciation and amortization | 10 553.00 | 10 553.00 | ||
264 Total operating expenses | 310 978.00 | 310 978.00 | ||
270 Operating profit | 26 597.00 | 26 597.00 | ||
294 Financial expenses | 5 364.00 | 5 364.00 | ||
306 Income tax's | 3 033.00 | 3 033.00 | ||
310 Profit or loss | 18 200.00 | 18 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 271 776.00 | 271 776.00 | ||
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