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BALANCE SHEET (
2021-11-23)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64948 |
| Management number | 2018B01267 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| 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 | 25 078.00 | 29 295.00 | 54 372.00 |
044 Total Fixed Assets | 54 372.00 | 25 078.00 | 29 295.00 | 54 372.00 |
068 Receivables – Trade and related accounts | 34 143.00 | 34 143.00 | 34 143.00 | |
072 Receivables – Other | 62 679.00 | 62 679.00 | 62 679.00 | |
080 Sellable securities | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 98 419.00 | 98 419.00 | 98 419.00 | |
110 Total Assets | 152 792.00 | 25 078.00 | 127 714.00 | 152 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 79 408.00 | |||
136 Profit for the Year | 23 262.00 | |||
142 Total Equity - Total I | 103 670.00 | |||
156 Loans and similar debts | 526.00 | |||
166 Suppliers and related accounts | 3 210.00 | |||
172 Other debts | 20 307.00 | |||
176 Total debts | 24 043.00 | |||
180 Liabilities Total | 127 714.00 | |||
199 Of which current accounts of debit partners | 53 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 414.00 | 130 414.00 | ||
232 Total operating income excluding VAT | 130 414.00 | 130 414.00 | ||
234 Purchases of goods (including customs duties) | 460.00 | 460.00 | ||
242 Other external expenses | 70 147.00 | 70 147.00 | ||
250 Staff compensation | 12 857.00 | 12 857.00 | ||
252 Social security contributions | 4 836.00 | 4 836.00 | ||
254 Depreciation and amortization | 10 874.00 | 10 874.00 | ||
264 Total operating expenses | 99 174.00 | 99 174.00 | ||
270 Operating profit | 31 240.00 | 31 240.00 | ||
290 Exceptional income | 389.00 | 389.00 | ||
294 Financial expenses | 632.00 | 632.00 | ||
300 Exceptional expenses | 3 225.00 | 3 225.00 | ||
306 Income tax's | 4 509.00 | 4 509.00 | ||
310 Profit or loss | 23 262.00 | 23 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 372.00 | 54 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 042.00 | 1 042.00 | ||
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