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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : SARL BPRN BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL BPRN BAT |
| Siren | 820175172 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000136 |
| Management number | 2016B01889 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 427.00 | 3 173.00 | 7 254.00 | 10 427.00 |
044 Total Fixed Assets | 10 427.00 | 3 173.00 | 7 254.00 | 10 427.00 |
072 Receivables – Other | 2 827.00 | 2 827.00 | 2 827.00 | |
084 Cash | 1 769.00 | 1 769.00 | 1 769.00 | |
096 Total Current Assets + Prepaid Expenses | 4 596.00 | 4 596.00 | 4 596.00 | |
110 Total Assets | 15 022.00 | 3 173.00 | 11 850.00 | 15 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 346.00 | |||
134 Retained Earnings | 9 343.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | 10 868.00 | |||
172 Other debts | 981.00 | |||
176 Total debts | 981.00 | |||
180 Liabilities Total | 11 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 717.00 | 45 717.00 | ||
232 Total operating income excluding VAT | 45 717.00 | 45 717.00 | ||
234 Purchases of goods (including customs duties) | 4 384.00 | 4 384.00 | ||
242 Other external expenses | 25 541.00 | 25 541.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 7 686.00 | 7 686.00 | ||
252 Social security contributions | 685.00 | 685.00 | ||
254 Depreciation and amortization | 2 588.00 | 2 588.00 | ||
262 Other expenses | 386.00 | 386.00 | ||
264 Total operating expenses | 42 157.00 | 42 157.00 | ||
270 Operating profit | 3 560.00 | 3 560.00 | ||
290 Exceptional income | 46 682.00 | 46 682.00 | ||
294 Financial expenses | 50 031.00 | 50 031.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 027.00 | 4 027.00 | ||
490 Total Fixed Assets (Gross Value) | 6 400.00 | 6 400.00 | ||
492 Total Fixed Assets (Increases) | 4 027.00 | 4 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 134.00 | 2 134.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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