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B HOME > CORPORATES > BNS BATIMENT > BALANCE SHEET ( 2022-01-21)

THE LIST OF BALANCE SHEET : BNS BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-21 Public 2021-12-31 Simplified
2021-03-01 Public 2020-12-31 Simplified
2020-02-20 Public 2019-12-31 Simplified
2019-03-20 Public 2018-12-31 Simplified
2018-03-28 Public 2017-12-31 Simplified
2017-02-28 Public 2016-12-31 Simplified
NameBNS BATIMENT
Siren818195018
Closing2021-12-31
Registry code 7501
Registration number 8879
Management number2016B02505
Activity code 4331Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-01-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 42 251.00 42 251.00 42 251.00
072 Receivables – Other 12 000.00 12 000.00 12 000.00
084 Cash 9 667.00 9 667.00 9 667.00
092 Prepaid expenses 894.00 894.00 894.00
096 Total Current Assets + Prepaid Expenses 64 812.00 64 812.00 64 812.00
110 Total Assets 64 812.00 64 812.00 64 812.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 47 278.00
136 Profit for the Year 2 428.00
142 Total Equity - Total I 50 256.00
172 Other debts 14 556.00
176 Total debts 14 556.00
180 Liabilities Total 64 812.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 247 890.00 247 890.00
232 Total operating income excluding VAT 247 890.00 247 890.00
238 Purchases of raw materials and other supplies (including royalties 26 778.00 26 778.00
242 Other external expenses 58 990.00 58 990.00
244 Taxes, duties and similar payments 11 234.00 11 234.00
250 Staff compensation 113 230.00 113 230.00
252 Social security contributions 32 456.00 32 456.00
264 Total operating expenses 242 688.00 242 688.00
270 Operating profit 5 202.00 5 202.00
294 Financial expenses 2 345.00 2 345.00
306 Income tax's 429.00 429.00
310 Profit or loss 2 428.00 2 428.00

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