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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : B&A FROID ET CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | B&A FROID ET CLIMATISATION |
| Siren | 838584126 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16117 |
| Management number | 2018B03170 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 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 | 15 050.00 | 15 050.00 | 15 050.00 | |
072 Receivables – Other | 2 249.00 | 2 249.00 | 2 249.00 | |
084 Cash | 3 485.00 | 3 485.00 | 3 485.00 | |
096 Total Current Assets + Prepaid Expenses | 20 784.00 | 20 784.00 | 20 784.00 | |
110 Total Assets | 20 784.00 | 20 784.00 | 20 784.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 887.00 | |||
142 Total Equity - Total I | 10 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 079.00 | |||
172 Other debts | 9 897.00 | |||
176 Total debts | 9 897.00 | |||
180 Liabilities Total | 20 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 230.00 | 31 230.00 | ||
232 Total operating income excluding VAT | 31 230.00 | 31 230.00 | ||
242 Other external expenses | 18 424.00 | 18 424.00 | ||
250 Staff compensation | 1 133.00 | 1 133.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
264 Total operating expenses | 19 598.00 | 19 598.00 | ||
270 Operating profit | 11 632.00 | 11 632.00 | ||
306 Income tax's | 1 745.00 | 1 745.00 | ||
310 Profit or loss | 9 887.00 | 9 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 138.00 | 138.00 | ||
378 Amount of deductible VAT on goods and services | 1 719.00 | 1 719.00 | ||
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