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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : BSA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | BSA BATIMENT |
| Siren | 837753896 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16075 |
| Management number | 2018B01906 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 1 997.00 | 6 503.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 1 997.00 | 6 503.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 2 997.00 | 2 997.00 | 2 997.00 | |
084 Cash | 7 237.00 | 7 237.00 | 7 237.00 | |
096 Total Current Assets + Prepaid Expenses | 20 234.00 | 20 234.00 | 20 234.00 | |
110 Total Assets | 28 734.00 | 1 997.00 | 26 737.00 | 28 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 326.00 | |||
136 Profit for the Year | 7 090.00 | |||
142 Total Equity - Total I | 15 516.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 10 688.00 | |||
176 Total debts | 11 221.00 | |||
180 Liabilities Total | 26 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 026.00 | 130 277.00 | 141 026.00 | |
232 Total operating income excluding VAT | 141 026.00 | 130 277.00 | 141 026.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 311.00 | 4 181.00 | 2 311.00 | |
242 Other external expenses | 39 109.00 | 49 289.00 | 39 109.00 | |
244 Taxes, duties and similar payments | 1 843.00 | 420.00 | 1 843.00 | |
250 Staff compensation | 55 806.00 | 54 914.00 | 55 806.00 | |
252 Social security contributions | 31 561.00 | 13 110.00 | 31 561.00 | |
254 Depreciation and amortization | 1 997.00 | 1 997.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 132 685.00 | 121 915.00 | 132 685.00 | |
270 Operating profit | 8 341.00 | 8 362.00 | 8 341.00 | |
306 Income tax's | 1 251.00 | 936.00 | 1 251.00 | |
310 Profit or loss | 7 090.00 | 7 426.00 | 7 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 634.00 | 4 634.00 | ||
378 Amount of deductible VAT on goods and services | 7 632.00 | 7 632.00 | ||
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