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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : BA SIGNATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | BA SIGNATURE |
| Siren | 795401850 |
| Closing | 2019-09-30 |
| Registry code | 8102 |
| Registration number | 421 |
| Management number | 2013B00352 |
| Activity code | 4723Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 219 000.00 | 219 000.00 | 219 000.00 | |
028 Tangible Assets | 52 776.00 | 49 561.00 | 3 215.00 | 52 776.00 |
044 Total Fixed Assets | 271 776.00 | 49 561.00 | 222 215.00 | 271 776.00 |
060 Merchandise inventory | 3 504.00 | 3 504.00 | 3 504.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
080 Sellable securities | 3 076.00 | 3 076.00 | 3 076.00 | |
084 Cash | 14 308.00 | 14 308.00 | 14 308.00 | |
092 Prepaid expenses | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 22 365.00 | 22 365.00 | 22 365.00 | |
110 Total Assets | 294 141.00 | 49 561.00 | 244 580.00 | 294 141.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 123 247.00 | |||
136 Profit for the Year | 13 800.00 | |||
142 Total Equity - Total I | 159 047.00 | |||
156 Loans and similar debts | 36 747.00 | |||
166 Suppliers and related accounts | 8 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 163.00 | |||
172 Other debts | 40 147.00 | |||
176 Total debts | 85 533.00 | |||
180 Liabilities Total | 244 580.00 | |||
195 Of which payables due in more than one year | 2 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 821.00 | 318 821.00 | ||
230 Other income | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 322 721.00 | 322 721.00 | ||
234 Purchases of goods (including customs duties) | 185 506.00 | 185 506.00 | ||
236 Inventory change (goods) | 1 179.00 | 1 179.00 | ||
242 Other external expenses | 38 743.00 | 38 743.00 | ||
243 (including business tax) | 1 397.00 | 1 397.00 | ||
244 Taxes, duties and similar payments | 3 545.00 | 3 545.00 | ||
24B (including equipment leasing) | 2 080.00 | 2 080.00 | ||
250 Staff compensation | 49 411.00 | 49 411.00 | ||
252 Social security contributions | 23 185.00 | 23 185.00 | ||
254 Depreciation and amortization | 1 242.00 | 1 242.00 | ||
264 Total operating expenses | 302 814.00 | 302 814.00 | ||
270 Operating profit | 19 907.00 | 19 907.00 | ||
294 Financial expenses | 3 711.00 | 3 711.00 | ||
306 Income tax's | 2 395.00 | 2 395.00 | ||
310 Profit or loss | 13 800.00 | 13 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 271 776.00 | 271 776.00 | ||
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