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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : BODYBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2021-04-08 | Public | 2019-09-30 | Simplified |
| 2020-02-19 | Public | 2018-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-10-11 | Public | 2016-09-30 | Simplified |
| Name | BODYBAT |
| Siren | 791329931 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 12111 |
| Management number | 2013B01483 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 492.00 | 492.00 | 492.00 | |
044 Total Fixed Assets | 492.00 | 492.00 | 492.00 | |
068 Receivables – Trade and related accounts | 3 260.00 | 3 260.00 | 3 260.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 15 028.00 | 15 028.00 | 15 028.00 | |
096 Total Current Assets + Prepaid Expenses | 18 527.00 | 18 527.00 | 18 527.00 | |
110 Total Assets | 19 019.00 | 492.00 | 18 527.00 | 19 019.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 746.00 | |||
136 Profit for the Year | 250.00 | |||
142 Total Equity - Total I | 14 196.00 | |||
166 Suppliers and related accounts | 2 212.00 | |||
172 Other debts | 2 119.00 | |||
176 Total debts | 4 331.00 | |||
180 Liabilities Total | 18 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 817.00 | 77 864.00 | 70 817.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 73 817.00 | 77 864.00 | 73 817.00 | |
234 Purchases of goods (including customs duties) | 37 208.00 | 35 812.00 | 37 208.00 | |
242 Other external expenses | 11 504.00 | 11 398.00 | 11 504.00 | |
244 Taxes, duties and similar payments | 963.00 | 917.00 | 963.00 | |
250 Staff compensation | 15 440.00 | 18 270.00 | 15 440.00 | |
252 Social security contributions | 7 846.00 | 10 037.00 | 7 846.00 | |
254 Depreciation and amortization | 491.00 | 1 023.00 | 491.00 | |
264 Total operating expenses | 73 452.00 | 77 457.00 | 73 452.00 | |
270 Operating profit | 365.00 | 407.00 | 365.00 | |
290 Exceptional income | 3.00 | 7.00 | 3.00 | |
300 Exceptional expenses | 74.00 | 43.00 | 74.00 | |
306 Income tax's | 44.00 | 56.00 | 44.00 | |
310 Profit or loss | 250.00 | 315.00 | 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 068.00 | 3 068.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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