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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : BSP BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | BSP BAT |
| Siren | 801363334 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20511 |
| Management number | 2014B07970 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 674.00 | 13 294.00 | 3 379.00 | 16 674.00 |
044 Total Fixed Assets | 16 674.00 | 13 294.00 | 3 379.00 | 16 674.00 |
060 Merchandise inventory | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 57 638.00 | 57 638.00 | 57 638.00 | |
072 Receivables – Other | 1 875.00 | 1 875.00 | 1 875.00 | |
084 Cash | 2 448.00 | 2 448.00 | 2 448.00 | |
096 Total Current Assets + Prepaid Expenses | 67 461.00 | 67 461.00 | 67 461.00 | |
110 Total Assets | 84 135.00 | 13 294.00 | 70 841.00 | 84 135.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 857.00 | |||
136 Profit for the Year | 139.00 | |||
142 Total Equity - Total I | 15 645.00 | |||
156 Loans and similar debts | 18 287.00 | |||
166 Suppliers and related accounts | 3 580.00 | |||
172 Other debts | 33 328.00 | |||
176 Total debts | 55 195.00 | |||
180 Liabilities Total | 70 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 482.00 | 232 482.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 232 485.00 | 232 485.00 | ||
234 Purchases of goods (including customs duties) | 5 500.00 | 5 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 378.00 | 83 378.00 | ||
240 Inventory changes (raw materials and supplies) | -5 500.00 | -5 500.00 | ||
242 Other external expenses | 49 042.00 | 49 042.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | 63 680.00 | 63 680.00 | ||
252 Social security contributions | 25 490.00 | 25 490.00 | ||
254 Depreciation and amortization | 7 843.00 | 7 843.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 230 655.00 | 230 655.00 | ||
270 Operating profit | 1 830.00 | 1 830.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 1 278.00 | 1 278.00 | ||
306 Income tax's | 250.00 | 250.00 | ||
310 Profit or loss | 139.00 | 139.00 | ||
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