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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : BUREAU BADASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2021-03-31 | Complete |
| 2021-01-21 | Public | 2020-03-31 | Complete |
| 2020-01-15 | Public | 2019-03-31 | Simplified |
| Name | BUREAU BADASS |
| Siren | 835396128 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 2299 |
| Management number | 2018B04215 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 675.00 | 979.00 | 2 696.00 | 3 675.00 |
028 Tangible Assets | 8 118.00 | 963.00 | 7 155.00 | 8 118.00 |
044 Total Fixed Assets | 11 793.00 | 1 943.00 | 9 850.00 | 11 793.00 |
050 Raw materials, supplies, in progress | 4 667.00 | 4 667.00 | 4 667.00 | |
064 Advances and down payments on orders | 341.00 | 341.00 | 341.00 | |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 6 830.00 | 6 830.00 | 6 830.00 | |
110 Total Assets | 18 623.00 | 1 943.00 | 16 680.00 | 18 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 775.00 | |||
142 Total Equity - Total I | -16 775.00 | |||
156 Loans and similar debts | 7 197.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 3 712.00 | |||
172 Other debts | 21 046.00 | |||
176 Total debts | 33 456.00 | |||
180 Liabilities Total | 16 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 678.00 | 70 678.00 | ||
230 Other income | 1 404.00 | 1 404.00 | ||
232 Total operating income excluding VAT | 72 083.00 | 72 083.00 | ||
242 Other external expenses | 74 233.00 | 74 233.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
250 Staff compensation | 10 901.00 | 10 901.00 | ||
252 Social security contributions | 2 519.00 | 2 519.00 | ||
254 Depreciation and amortization | 1 943.00 | 1 943.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 89 680.00 | 89 680.00 | ||
270 Operating profit | -17 597.00 | -17 597.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -17 775.00 | -17 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 675.00 | 3 675.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 883.00 | 4 883.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 234.00 | 3 234.00 | ||
492 Total Fixed Assets (Increases) | 11 793.00 | 11 793.00 | ||
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