Grow your business safely with BSA BATIMENT
All the information you need about BSA BATIMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BSA BATIMENT >
BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : BSA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | BSA BATIMENT |
| Siren | 837753896 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20881 |
| Management number | 2018B01906 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 4 122.00 | 4 378.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 4 122.00 | 4 378.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 14 588.00 | 14 588.00 | 14 588.00 | |
072 Receivables – Other | 4 324.00 | 4 324.00 | 4 324.00 | |
084 Cash | 10 210.00 | 10 210.00 | 10 210.00 | |
096 Total Current Assets + Prepaid Expenses | 29 122.00 | 29 122.00 | 29 122.00 | |
110 Total Assets | 37 622.00 | 4 122.00 | 33 500.00 | 37 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 416.00 | |||
136 Profit for the Year | 7 398.00 | |||
142 Total Equity - Total I | 22 914.00 | |||
166 Suppliers and related accounts | 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 10 440.00 | |||
176 Total debts | 10 586.00 | |||
180 Liabilities Total | 33 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 591.00 | 141 026.00 | 107 591.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 113 591.00 | 141 026.00 | 113 591.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 767.00 | 2 311.00 | 1 767.00 | |
242 Other external expenses | 35 443.00 | 39 109.00 | 35 443.00 | |
244 Taxes, duties and similar payments | 1 120.00 | 1 843.00 | 1 120.00 | |
250 Staff compensation | 38 400.00 | 55 806.00 | 38 400.00 | |
252 Social security contributions | 26 033.00 | 31 561.00 | 26 033.00 | |
254 Depreciation and amortization | 2 125.00 | 1 997.00 | 2 125.00 | |
262 Other expenses | 58.00 | |||
264 Total operating expenses | 104 887.00 | 132 685.00 | 104 887.00 | |
270 Operating profit | 8 704.00 | 8 341.00 | 8 704.00 | |
306 Income tax's | 1 306.00 | 1 251.00 | 1 306.00 | |
310 Profit or loss | 7 398.00 | 7 090.00 | 7 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 406.00 | 4 406.00 | ||
378 Amount of deductible VAT on goods and services | 6 728.00 | 6 728.00 | ||
all companies in France
Complete and comprehensive database.
