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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : B.A.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | B.A.P |
| Siren | 843537697 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 2385 |
| Management number | 2018B00481 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04850 Jausiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 482.00 | 6 264.00 | 7 218.00 | 13 482.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 13 532.00 | 6 264.00 | 7 268.00 | 13 532.00 |
068 Receivables – Trade and related accounts | 4 386.00 | 4 386.00 | 4 386.00 | |
072 Receivables – Other | 39 840.00 | 39 840.00 | 39 840.00 | |
084 Cash | 7 163.00 | 7 163.00 | 7 163.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 389.00 | 51 389.00 | 51 389.00 | |
110 Total Assets | 64 920.00 | 6 264.00 | 58 656.00 | 64 920.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 422.00 | |||
136 Profit for the Year | 31 481.00 | |||
142 Total Equity - Total I | 40 453.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 947.00 | |||
172 Other debts | 16 511.00 | |||
176 Total debts | 18 203.00 | |||
180 Liabilities Total | 58 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 369.00 | 25 931.00 | 94 369.00 | |
226 Operating subsidies received | 4 044.00 | 5 392.00 | 4 044.00 | |
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 98 424.00 | 31 324.00 | 98 424.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 498.00 | 7 485.00 | 34 498.00 | |
242 Other external expenses | 18 662.00 | 14 388.00 | 18 662.00 | |
244 Taxes, duties and similar payments | 84.00 | |||
250 Staff compensation | 6 400.00 | 6 400.00 | ||
254 Depreciation and amortization | 2 541.00 | 1 978.00 | 2 541.00 | |
262 Other expenses | 45.00 | |||
264 Total operating expenses | 62 101.00 | 23 979.00 | 62 101.00 | |
270 Operating profit | 36 323.00 | 7 345.00 | 36 323.00 | |
306 Income tax's | 4 842.00 | 293.00 | 4 842.00 | |
310 Profit or loss | 31 481.00 | 7 052.00 | 31 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 738.00 | 1 738.00 | ||
490 Total Fixed Assets (Gross Value) | 11 793.00 | 11 793.00 | ||
492 Total Fixed Assets (Increases) | 1 738.00 | 1 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 737.00 | 12 737.00 | ||
378 Amount of deductible VAT on goods and services | 2 082.00 | 2 082.00 | ||
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