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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : SARL BPRN BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL BPRN BAT |
| Siren | 820175172 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/002962 |
| Management number | 2016B01889 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 463.00 | 8 449.00 | 8 013.00 | 16 463.00 |
044 Total Fixed Assets | 16 463.00 | 8 449.00 | 8 013.00 | 16 463.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 4 053.00 | 4 053.00 | 4 053.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 9 424.00 | 9 424.00 | 9 424.00 | |
110 Total Assets | 25 887.00 | 8 449.00 | 17 438.00 | 25 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 346.00 | |||
134 Retained Earnings | 8 717.00 | |||
136 Profit for the Year | 561.00 | |||
142 Total Equity - Total I | 10 624.00 | |||
172 Other debts | 6 814.00 | |||
176 Total debts | 6 814.00 | |||
180 Liabilities Total | 17 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 237.00 | 60 237.00 | ||
232 Total operating income excluding VAT | 60 237.00 | 60 237.00 | ||
234 Purchases of goods (including customs duties) | 2 811.00 | 2 811.00 | ||
242 Other external expenses | 13 134.00 | 13 134.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 1 403.00 | 1 403.00 | ||
250 Staff compensation | 28 817.00 | 28 817.00 | ||
252 Social security contributions | 7 427.00 | 7 427.00 | ||
254 Depreciation and amortization | 5 276.00 | 5 276.00 | ||
264 Total operating expenses | 58 869.00 | 58 869.00 | ||
270 Operating profit | 1 368.00 | 1 368.00 | ||
294 Financial expenses | 709.00 | 709.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 561.00 | 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 036.00 | 6 036.00 | ||
490 Total Fixed Assets (Gross Value) | 10 427.00 | 10 427.00 | ||
492 Total Fixed Assets (Increases) | 6 036.00 | 6 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 788.00 | 1 788.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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