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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : BAC ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | BAC ETANCHEITE |
| Siren | 835185182 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7132 |
| Management number | 2018B01267 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 372.00 | 14 204.00 | 40 169.00 | 54 372.00 |
044 Total Fixed Assets | 54 372.00 | 14 204.00 | 40 169.00 | 54 372.00 |
068 Receivables – Trade and related accounts | 26 314.00 | 26 314.00 | 26 314.00 | |
072 Receivables – Other | 43 059.00 | 43 059.00 | 43 059.00 | |
080 Sellable securities | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 70 571.00 | 70 571.00 | 70 571.00 | |
110 Total Assets | 124 944.00 | 14 204.00 | 110 740.00 | 124 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 79 266.00 | |||
136 Profit for the Year | 143.00 | |||
142 Total Equity - Total I | 80 408.00 | |||
156 Loans and similar debts | 1 522.00 | |||
166 Suppliers and related accounts | 2 637.00 | |||
172 Other debts | 26 172.00 | |||
176 Total debts | 30 332.00 | |||
180 Liabilities Total | 110 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 811.00 | |||
199 Of which current accounts of debit partners | 35 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 505.00 | 308 505.00 | ||
232 Total operating income excluding VAT | 308 505.00 | 308 505.00 | ||
234 Purchases of goods (including customs duties) | 9 682.00 | 9 682.00 | ||
242 Other external expenses | 202 669.00 | 202 669.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 64 215.00 | 64 215.00 | ||
252 Social security contributions | 15 436.00 | 15 436.00 | ||
254 Depreciation and amortization | 10 347.00 | 10 347.00 | ||
264 Total operating expenses | 302 760.00 | 302 760.00 | ||
270 Operating profit | 5 744.00 | 5 744.00 | ||
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 955.00 | 955.00 | ||
300 Exceptional expenses | 4 132.00 | 4 132.00 | ||
306 Income tax's | 584.00 | 584.00 | ||
310 Profit or loss | 143.00 | 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 811.00 | 15 811.00 | ||
490 Total Fixed Assets (Gross Value) | 38 562.00 | 38 562.00 | ||
492 Total Fixed Assets (Increases) | 15 811.00 | 15 811.00 | ||
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