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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : SAS BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | SAS BC |
| Siren | 822316477 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/008111 |
| Management number | 2016B01237 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675.00 | 552.00 | 123.00 | 675.00 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 675.00 | 552.00 | 350 123.00 | 350 675.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 725.00 | 1 725.00 | 1 725.00 | |
084 Cash | 33 569.00 | 33 569.00 | 33 569.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 294.00 | 35 294.00 | 35 294.00 | |
110 Total Assets | 385 969.00 | 552.00 | 385 417.00 | 385 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 168 035.00 | |||
136 Profit for the Year | 19 270.00 | |||
142 Total Equity - Total I | 192 805.00 | |||
156 Loans and similar debts | 145 887.00 | |||
166 Suppliers and related accounts | 2 749.00 | |||
172 Other debts | 43 977.00 | |||
176 Total debts | 192 613.00 | |||
180 Liabilities Total | 385 417.00 | |||
195 Of which payables due in more than one year | 109 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 600.00 | 117 600.00 | 153 600.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 153 601.00 | 117 600.00 | 153 601.00 | |
242 Other external expenses | 3 181.00 | 2 458.00 | 3 181.00 | |
244 Taxes, duties and similar payments | 974.00 | 1 600.00 | 974.00 | |
250 Staff compensation | 92 417.00 | 60 800.00 | 92 417.00 | |
252 Social security contributions | 33 165.00 | 20 571.00 | 33 165.00 | |
254 Depreciation and amortization | 226.00 | 226.00 | 226.00 | |
264 Total operating expenses | 129 963.00 | 85 655.00 | 129 963.00 | |
270 Operating profit | 23 637.00 | 31 945.00 | 23 637.00 | |
290 Exceptional income | 1 397.00 | 1 397.00 | ||
294 Financial expenses | 2 363.00 | 2 511.00 | 2 363.00 | |
306 Income tax's | 3 401.00 | 4 415.00 | 3 401.00 | |
310 Profit or loss | 19 270.00 | 25 020.00 | 19 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350 675.00 | 350 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 720.00 | 30 720.00 | ||
378 Amount of deductible VAT on goods and services | 672.00 | 672.00 | ||
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