Grow your business safely with BSA BATIMENT
All the information you need about BSA BATIMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BSA BATIMENT >
BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : BSA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | BSA BATIMENT |
| Siren | 837753896 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20759 |
| Management number | 2018B01906 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| 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 |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
084 Cash | 17 475.00 | 17 475.00 | 17 475.00 | |
096 Total Current Assets + Prepaid Expenses | 19 854.00 | 19 854.00 | 19 854.00 | |
110 Total Assets | 19 854.00 | 19 854.00 | 19 854.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 426.00 | |||
142 Total Equity - Total I | 8 426.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 10 928.00 | |||
176 Total debts | 11 428.00 | |||
180 Liabilities Total | 19 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 277.00 | 130 277.00 | ||
232 Total operating income excluding VAT | 130 277.00 | 130 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 181.00 | 4 181.00 | ||
242 Other external expenses | 49 289.00 | 49 289.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 54 914.00 | 54 914.00 | ||
252 Social security contributions | 13 110.00 | 13 110.00 | ||
264 Total operating expenses | 121 915.00 | 121 915.00 | ||
270 Operating profit | 8 362.00 | 8 362.00 | ||
306 Income tax's | 936.00 | 936.00 | ||
310 Profit or loss | 7 426.00 | 7 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 245.00 | 8 245.00 | ||
378 Amount of deductible VAT on goods and services | 9 798.00 | 9 798.00 | ||
all companies in France
Complete and comprehensive database.
