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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : BA SIGNATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | BA SIGNATURE |
| Siren | 795401850 |
| Closing | 2020-09-30 |
| Registry code | 8102 |
| Registration number | 931 |
| Management number | 2013B00352 |
| Activity code | 4723Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
044 Total Fixed Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
072 Receivables – Other | 201 685.00 | 201 685.00 | 201 685.00 | |
080 Sellable securities | 3 076.00 | 3 076.00 | 3 076.00 | |
084 Cash | 7 178.00 | 7 178.00 | 7 178.00 | |
096 Total Current Assets + Prepaid Expenses | 211 940.00 | 211 940.00 | 211 940.00 | |
110 Total Assets | 213 569.00 | 1 629.00 | 211 940.00 | 213 569.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 137 047.00 | |||
136 Profit for the Year | 16 122.00 | |||
142 Total Equity - Total I | 175 169.00 | |||
156 Loans and similar debts | 2 621.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 583.00 | |||
172 Other debts | 33 471.00 | |||
176 Total debts | 36 770.00 | |||
180 Liabilities Total | 211 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 128.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220 000.00 | |||
195 Of which payables due in more than one year | 2 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 542.00 | 237 542.00 | ||
230 Other income | 5 762.00 | 5 762.00 | ||
232 Total operating income excluding VAT | 243 304.00 | 243 304.00 | ||
234 Purchases of goods (including customs duties) | 135 834.00 | 135 834.00 | ||
236 Inventory change (goods) | 3 504.00 | 3 504.00 | ||
242 Other external expenses | 29 281.00 | 29 281.00 | ||
243 (including business tax) | -1 056.00 | -1 056.00 | ||
244 Taxes, duties and similar payments | 2 850.00 | 2 850.00 | ||
250 Staff compensation | 32 211.00 | 32 211.00 | ||
252 Social security contributions | 14 462.00 | 14 462.00 | ||
254 Depreciation and amortization | 1 976.00 | 1 976.00 | ||
264 Total operating expenses | 220 120.00 | 220 120.00 | ||
270 Operating profit | 23 184.00 | 23 184.00 | ||
290 Exceptional income | 220 000.00 | 220 000.00 | ||
294 Financial expenses | 2 850.00 | 2 850.00 | ||
300 Exceptional expenses | 221 367.00 | 221 367.00 | ||
306 Income tax's | 2 845.00 | 2 845.00 | ||
310 Profit or loss | 16 122.00 | 16 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 128.00 | 1 128.00 | ||
490 Total Fixed Assets (Gross Value) | 271 776.00 | 271 776.00 | ||
492 Total Fixed Assets (Increases) | 1 128.00 | 1 128.00 | ||
494 Total Fixed Assets (Decreases) | 271 275.00 | 271 275.00 | ||
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