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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : BNS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | BNS BATIMENT |
| Siren | 818195018 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16161 |
| Management number | 2016B02505 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 569.00 | 34 569.00 | 34 569.00 | |
084 Cash | 6 306.00 | 6 306.00 | 6 306.00 | |
096 Total Current Assets + Prepaid Expenses | 40 875.00 | 40 875.00 | 40 875.00 | |
110 Total Assets | 40 875.00 | 40 875.00 | 40 875.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 979.00 | |||
136 Profit for the Year | 9 764.00 | |||
142 Total Equity - Total I | 25 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 15 632.00 | |||
176 Total debts | 15 632.00 | |||
180 Liabilities Total | 40 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 563.00 | 312 563.00 | ||
232 Total operating income excluding VAT | 312 563.00 | 312 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 669.00 | 5 669.00 | ||
242 Other external expenses | 125 896.00 | 125 896.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
250 Staff compensation | 127 896.00 | 127 896.00 | ||
252 Social security contributions | 37 896.00 | 37 896.00 | ||
264 Total operating expenses | 299 320.00 | 299 320.00 | ||
270 Operating profit | 13 243.00 | 13 243.00 | ||
294 Financial expenses | 1 756.00 | 1 756.00 | ||
306 Income tax's | 1 723.00 | 1 723.00 | ||
310 Profit or loss | 9 764.00 | 9 764.00 | ||
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