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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : BACL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | BACL |
| Siren | 824818488 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105996 |
| Management number | 2017B00644 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 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 | 57 101.00 | 57 101.00 | 57 101.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 78 274.00 | 78 274.00 | 78 274.00 | |
096 Total Current Assets + Prepaid Expenses | 135 525.00 | 135 525.00 | 135 525.00 | |
110 Total Assets | 135 525.00 | 135 525.00 | 135 525.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 805.00 | |||
136 Profit for the Year | 69 471.00 | |||
142 Total Equity - Total I | 92 376.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 260.00 | |||
172 Other debts | 42 501.00 | |||
176 Total debts | 43 149.00 | |||
180 Liabilities Total | 135 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 974.00 | 131 974.00 | ||
232 Total operating income excluding VAT | 131 974.00 | 131 974.00 | ||
242 Other external expenses | 11 176.00 | 11 176.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 25 803.00 | 25 803.00 | ||
252 Social security contributions | 4 907.00 | 4 907.00 | ||
264 Total operating expenses | 42 340.00 | 42 340.00 | ||
270 Operating profit | 89 634.00 | 89 634.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 19 626.00 | 19 626.00 | ||
310 Profit or loss | 69 471.00 | 69 471.00 | ||
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