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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : B AUDIT & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| Name | B AUDIT & ASSOCIES |
| Siren | 819719477 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 13047 |
| Management number | 2016B00729 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 134 556.00 | 134 556.00 | 134 556.00 | |
BZ Other receivables | 25 352.00 | 25 352.00 | 25 352.00 | |
CF Cash and cash equivalents | 21 284.00 | 21 284.00 | 21 284.00 | |
CJ TOTAL (II) | 181 192.00 | 181 192.00 | 181 192.00 | |
CO Grand total (0 to V) | 181 192.00 | 181 192.00 | 181 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 234.00 | 300.00 | |
DG Other reserves | 351.00 | 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 857.00 | 418.00 | 857.00 | |
DL TOTAL (I) | 4 508.00 | 3 651.00 | 4 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 802.00 | 3 276.00 | 4 802.00 | |
DX Trade payables and related accounts | 148 035.00 | 72 771.00 | 148 035.00 | |
DY Tax and social security liabilities | 23 847.00 | 11 204.00 | 23 847.00 | |
EC TOTAL (IV) | 176 684.00 | 87 250.00 | 176 684.00 | |
EE Grand total (I to V) | 181 192.00 | 90 902.00 | 181 192.00 | |
EG Accrued income and payables due within one year | 176 684.00 | 87 250.00 | 176 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 022.00 | 66 022.00 | 66 022.00 | |
FJ Net sales | 66 022.00 | 66 022.00 | 66 022.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 66 023.00 | |||
FW Other purchases and external expenses | 64 596.00 | |||
FX Taxes, duties, and similar payments | 419.00 | |||
GF Total Operating Expenses (II) | 65 015.00 | |||
GG - OPERATING RESULT (I - II) | 1 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 151.00 | 74.00 | 151.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 023.00 | 44 729.00 | 66 023.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 166.00 | 44 311.00 | 65 166.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 857.00 | 418.00 | 857.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 148 035.00 | 148 035.00 | 148 035.00 | |
8E Income Taxes | 151.00 | 151.00 | 151.00 | |
UX Other trade receivables | 134 556.00 | 134 556.00 | 134 556.00 | |
VB VAT | 25 352.00 | 25 352.00 | 25 352.00 | |
VI Group and Associates | 4 802.00 | 4 802.00 | 4 802.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 159 908.00 | 159 908.00 | 159 908.00 | |
VW VAT | 23 696.00 | 23 696.00 | 23 696.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 176 684.00 | 176 684.00 | 176 684.00 | |
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