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BALANCE SHEET (
2018-11-16)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26218 |
| Management number | 2014B07970 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| 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 | 13 340.00 | 1 060.00 | 12 280.00 | 13 340.00 |
044 Total Fixed Assets | 13 340.00 | 1 060.00 | 12 280.00 | 13 340.00 |
068 Receivables – Trade and related accounts | 7 489.00 | 7 489.00 | 7 489.00 | |
072 Receivables – Other | 5 578.00 | 5 578.00 | 5 578.00 | |
084 Cash | 1 974.00 | 1 974.00 | 1 974.00 | |
096 Total Current Assets + Prepaid Expenses | 15 041.00 | 15 041.00 | 15 041.00 | |
110 Total Assets | 28 382.00 | 1 060.00 | 27 322.00 | 28 382.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 052.00 | |||
136 Profit for the Year | -607.00 | |||
142 Total Equity - Total I | 2 095.00 | |||
156 Loans and similar debts | 1 632.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726.00 | |||
172 Other debts | 23 455.00 | |||
176 Total debts | 25 227.00 | |||
180 Liabilities Total | 27 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 297.00 | 89 297.00 | ||
230 Other income | 1 868.00 | 1 868.00 | ||
232 Total operating income excluding VAT | 91 165.00 | 91 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 105.00 | 66 105.00 | ||
242 Other external expenses | 5 335.00 | 5 335.00 | ||
243 (including business tax) | 1 878.00 | 1 878.00 | ||
244 Taxes, duties and similar payments | 3 629.00 | 3 629.00 | ||
250 Staff compensation | 6 050.00 | 6 050.00 | ||
252 Social security contributions | 9 537.00 | 9 537.00 | ||
254 Depreciation and amortization | 1 012.00 | 1 012.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 91 771.00 | 91 771.00 | ||
270 Operating profit | -607.00 | -607.00 | ||
310 Profit or loss | -607.00 | -607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 672.00 | 12 672.00 | ||
490 Total Fixed Assets (Gross Value) | 668.00 | 668.00 | ||
492 Total Fixed Assets (Increases) | 12 672.00 | 12 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 779.00 | 13 779.00 | ||
378 Amount of deductible VAT on goods and services | 14 255.00 | 14 255.00 | ||
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