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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : B.A.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | B.A.P. |
| Siren | 400485512 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 10954 |
| Management number | 1995B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 La Tessoualle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 434 825.00 | 434 825.00 | 434 825.00 | |
CF Cash and cash equivalents | 68 473.00 | 68 473.00 | 68 473.00 | |
CJ TOTAL (II) | 503 298.00 | 503 298.00 | 503 298.00 | |
CO Grand total (0 to V) | 503 298.00 | 503 298.00 | 503 298.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 282 125.00 | 282 125.00 | 282 125.00 | |
DD Legal reserve (1) | 28 213.00 | 28 213.00 | 28 213.00 | |
DG Other reserves | 195 143.00 | 197 735.00 | 195 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 467.00 | -2 592.00 | -4 467.00 | |
DL TOTAL (I) | 501 014.00 | 505 481.00 | 501 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 700.00 | 700.00 | 700.00 | |
DX Trade payables and related accounts | 1 584.00 | 1 560.00 | 1 584.00 | |
EC TOTAL (IV) | 2 284.00 | 2 260.00 | 2 284.00 | |
EE Grand total (I to V) | 503 298.00 | 507 741.00 | 503 298.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 216.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 5 354.00 | |||
GG - OPERATING RESULT (I - II) | -5 354.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 887.00 | |||
GP Total financial income (V) | 887.00 | |||
GV - FINANCIAL INCOME (V - VI) | 887.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 887.00 | 2 083.00 | 887.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 354.00 | 4 675.00 | 5 354.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 467.00 | -2 592.00 | -4 467.00 | |
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