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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LES BAPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| 2017-05-18 | Public | 2015-12-31 | Complete |
| Name | LES BAPS |
| Siren | 808230361 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3061 |
| Management number | 2014B00613 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82500 Beaumont-de-Lomagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 108 297.00 | 1 108 297.00 | 1 108 297.00 | |
044 Total Fixed Assets | 1 108 297.00 | 1 108 297.00 | 1 108 297.00 | |
068 Receivables – Trade and related accounts | 114 225.00 | 114 225.00 | 114 225.00 | |
072 Receivables – Other | ||||
084 Cash | 62 724.00 | 62 724.00 | 62 724.00 | |
096 Total Current Assets + Prepaid Expenses | 176 949.00 | 176 949.00 | 176 949.00 | |
110 Total Assets | 1 285 247.00 | 1 285 247.00 | 1 285 247.00 | |
120 Share or Individual Capital | 910 000.00 | |||
126 Legal Reserve | 91 000.00 | |||
132 Other Reserves | 253 354.00 | |||
136 Profit for the Year | 931.00 | |||
142 Total Equity - Total I | 1 255 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 29 962.00 | |||
176 Total debts | 29 962.00 | |||
180 Liabilities Total | 1 285 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 000.00 | 78 000.00 | 89 000.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 89 011.00 | 78 000.00 | 89 011.00 | |
242 Other external expenses | 5 040.00 | 4 805.00 | 5 040.00 | |
244 Taxes, duties and similar payments | 303.00 | 381.00 | 303.00 | |
250 Staff compensation | 73 587.00 | 62 460.00 | 73 587.00 | |
252 Social security contributions | 9 387.00 | 10 102.00 | 9 387.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 88 317.00 | 77 749.00 | 88 317.00 | |
270 Operating profit | 694.00 | 251.00 | 694.00 | |
280 Financial income | 237.00 | 519.00 | 237.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 931.00 | 740.00 | 931.00 | |
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