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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : B A P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | B A P |
| Siren | 825326218 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6868 |
| Management number | 2017B00069 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 908.00 | 2 033.00 | 7 875.00 | 9 908.00 |
044 Total Fixed Assets | 9 908.00 | 2 033.00 | 7 875.00 | 9 908.00 |
050 Raw materials, supplies, in progress | 2 280.00 | 2 280.00 | 2 280.00 | |
068 Receivables – Trade and related accounts | 7 435.00 | 7 435.00 | 7 435.00 | |
072 Receivables – Other | 5 842.00 | 5 842.00 | 5 842.00 | |
084 Cash | 10 210.00 | 10 210.00 | 10 210.00 | |
096 Total Current Assets + Prepaid Expenses | 25 768.00 | 25 768.00 | 25 768.00 | |
110 Total Assets | 35 676.00 | 2 033.00 | 33 643.00 | 35 676.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 747.00 | |||
142 Total Equity - Total I | 14 747.00 | |||
172 Other debts | 18 896.00 | |||
176 Total debts | 18 896.00 | |||
180 Liabilities Total | 33 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 148.00 | 79 148.00 | ||
222 Inventory production | 2 280.00 | 2 280.00 | ||
232 Total operating income excluding VAT | 81 428.00 | 81 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 493.00 | 38 493.00 | ||
242 Other external expenses | 22 761.00 | 22 761.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 10 254.00 | 10 254.00 | ||
252 Social security contributions | 2 012.00 | 2 012.00 | ||
254 Depreciation and amortization | 2 033.00 | 2 033.00 | ||
264 Total operating expenses | 75 843.00 | 75 843.00 | ||
270 Operating profit | 5 585.00 | 5 585.00 | ||
306 Income tax's | 838.00 | 838.00 | ||
310 Profit or loss | 4 747.00 | 4 747.00 | ||
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