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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : SARL BPRN BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL BPRN BAT |
| Siren | 820175172 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031715 |
| Management number | 2016B01889 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 463.00 | 12 323.00 | 4 139.00 | 16 463.00 |
044 Total Fixed Assets | 16 463.00 | 12 323.00 | 4 139.00 | 16 463.00 |
072 Receivables – Other | 6 435.00 | 6 435.00 | 6 435.00 | |
084 Cash | 4 836.00 | 4 836.00 | 4 836.00 | |
096 Total Current Assets + Prepaid Expenses | 11 270.00 | 11 270.00 | 11 270.00 | |
110 Total Assets | 27 733.00 | 12 323.00 | 15 409.00 | 27 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 346.00 | |||
134 Retained Earnings | 9 278.00 | |||
136 Profit for the Year | -4 534.00 | |||
142 Total Equity - Total I | 6 090.00 | |||
172 Other debts | 9 319.00 | |||
176 Total debts | 9 319.00 | |||
180 Liabilities Total | 15 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 319.00 | 29 319.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 11 154.00 | 11 154.00 | ||
232 Total operating income excluding VAT | 46 473.00 | 46 473.00 | ||
234 Purchases of goods (including customs duties) | 5 009.00 | 5 009.00 | ||
242 Other external expenses | 12 546.00 | 12 546.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 26 017.00 | 26 017.00 | ||
252 Social security contributions | 2 489.00 | 2 489.00 | ||
254 Depreciation and amortization | 3 874.00 | 3 874.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 50 473.00 | 50 473.00 | ||
270 Operating profit | -4 000.00 | -4 000.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
310 Profit or loss | -4 534.00 | -4 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 463.00 | 16 463.00 | ||
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