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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : BA PLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-08-31 | Simplified |
| 2018-03-05 | Public | 2016-08-31 | Simplified |
| Name | BA PLA |
| Siren | 803994441 |
| Closing | 2016-08-31 |
| Registry code | 8102 |
| Registration number | 512 |
| Management number | 2014B00291 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81370 Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 628.00 | 1 060.00 | 568.00 | 1 628.00 |
044 Total Fixed Assets | 1 628.00 | 1 060.00 | 568.00 | 1 628.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 7 301.00 | 7 301.00 | 7 301.00 | |
096 Total Current Assets + Prepaid Expenses | 9 810.00 | 9 810.00 | 9 810.00 | |
110 Total Assets | 11 439.00 | 1 060.00 | 10 379.00 | 11 439.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 3 882.00 | |||
136 Profit for the Year | 439.00 | |||
142 Total Equity - Total I | 4 486.00 | |||
166 Suppliers and related accounts | 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 291.00 | |||
172 Other debts | 5 236.00 | |||
176 Total debts | 5 893.00 | |||
180 Liabilities Total | 10 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 633.00 | 11 633.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 633.00 | 11 633.00 | ||
242 Other external expenses | 9 117.00 | 9 117.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 645.00 | 645.00 | ||
252 Social security contributions | 294.00 | 294.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
264 Total operating expenses | 11 117.00 | 11 117.00 | ||
270 Operating profit | 517.00 | 517.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 439.00 | 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 628.00 | 1 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 926.00 | 1 926.00 | ||
378 Amount of deductible VAT on goods and services | 566.00 | 566.00 | ||
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