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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : BAC ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | BAC ETANCHEITE |
| Siren | 835185182 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47234 |
| Management number | 2018B01267 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 562.00 | 3 856.00 | 34 706.00 | 38 562.00 |
044 Total Fixed Assets | 38 562.00 | 3 856.00 | 34 706.00 | 38 562.00 |
068 Receivables – Trade and related accounts | 67 707.00 | 67 707.00 | 67 707.00 | |
072 Receivables – Other | 17 875.00 | 17 875.00 | 17 875.00 | |
080 Sellable securities | 699.00 | 699.00 | 699.00 | |
084 Cash | 2 978.00 | 2 978.00 | 2 978.00 | |
096 Total Current Assets + Prepaid Expenses | 89 260.00 | 89 260.00 | 89 260.00 | |
110 Total Assets | 127 822.00 | 3 856.00 | 123 965.00 | 127 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 79 266.00 | |||
142 Total Equity - Total I | 80 266.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
172 Other debts | 41 891.00 | |||
176 Total debts | 43 700.00 | |||
180 Liabilities Total | 123 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 687.00 | 231 687.00 | ||
232 Total operating income excluding VAT | 231 687.00 | 231 687.00 | ||
234 Purchases of goods (including customs duties) | 9 022.00 | 9 022.00 | ||
242 Other external expenses | 31 479.00 | 31 479.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 64 999.00 | 64 999.00 | ||
252 Social security contributions | 18 333.00 | 18 333.00 | ||
254 Depreciation and amortization | 3 856.00 | 3 856.00 | ||
264 Total operating expenses | 128 523.00 | 128 523.00 | ||
270 Operating profit | 103 164.00 | 103 164.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 929.00 | 929.00 | ||
306 Income tax's | 22 805.00 | 22 805.00 | ||
310 Profit or loss | 79 266.00 | 79 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 562.00 | 38 562.00 | ||
492 Total Fixed Assets (Increases) | 38 562.00 | 38 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 763.00 | 3 763.00 | ||
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