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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : BALZAC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | BALZAC BAT |
| Siren | 803277458 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 28146 |
| Management number | 2014B05282 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 583.00 | 583.00 | |
028 Tangible Assets | 11 900.00 | 4 541.00 | 7 359.00 | 11 900.00 |
044 Total Fixed Assets | 12 483.00 | 5 124.00 | 7 359.00 | 12 483.00 |
050 Raw materials, supplies, in progress | 1 160.00 | 1 160.00 | 1 160.00 | |
068 Receivables – Trade and related accounts | 18 495.00 | 18 495.00 | 18 495.00 | |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
084 Cash | 3 011.00 | 3 011.00 | 3 011.00 | |
096 Total Current Assets + Prepaid Expenses | 24 656.00 | 24 656.00 | 24 656.00 | |
110 Total Assets | 37 139.00 | 5 124.00 | 32 015.00 | 37 139.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 393.00 | |||
132 Other Reserves | 7 471.00 | |||
134 Retained Earnings | 2 001.00 | |||
136 Profit for the Year | 1 010.00 | |||
142 Total Equity - Total I | 12 875.00 | |||
166 Suppliers and related accounts | 4 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 583.00 | |||
172 Other debts | 14 431.00 | |||
176 Total debts | 19 140.00 | |||
180 Liabilities Total | 32 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 845.00 | 44 845.00 | ||
232 Total operating income excluding VAT | 44 845.00 | 44 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 478.00 | 13 478.00 | ||
240 Inventory changes (raw materials and supplies) | -810.00 | -810.00 | ||
242 Other external expenses | 16 670.00 | 16 670.00 | ||
250 Staff compensation | 8 921.00 | 8 921.00 | ||
252 Social security contributions | 2 570.00 | 2 570.00 | ||
254 Depreciation and amortization | 2 829.00 | 2 829.00 | ||
264 Total operating expenses | 43 657.00 | 43 657.00 | ||
270 Operating profit | 1 188.00 | 1 188.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 1 010.00 | 1 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 483.00 | 5 483.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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