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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : B A P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | B A P |
| Siren | 825326218 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 7311 |
| Management number | 2017B00069 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 963.00 | 4 389.00 | 10 574.00 | 14 963.00 |
044 Total Fixed Assets | 14 963.00 | 4 389.00 | 10 574.00 | 14 963.00 |
050 Raw materials, supplies, in progress | 860.00 | 860.00 | 860.00 | |
068 Receivables – Trade and related accounts | 38 040.00 | 38 040.00 | 38 040.00 | |
072 Receivables – Other | 4 803.00 | 4 803.00 | 4 803.00 | |
084 Cash | 15 419.00 | 15 419.00 | 15 419.00 | |
096 Total Current Assets + Prepaid Expenses | 59 122.00 | 59 122.00 | 59 122.00 | |
110 Total Assets | 74 086.00 | 4 389.00 | 69 696.00 | 74 086.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 747.00 | |||
136 Profit for the Year | 5 637.00 | |||
142 Total Equity - Total I | 16 384.00 | |||
166 Suppliers and related accounts | 12 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 451.00 | |||
172 Other debts | 40 890.00 | |||
176 Total debts | 53 312.00 | |||
180 Liabilities Total | 69 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 522.00 | 206 522.00 | ||
232 Total operating income excluding VAT | 206 522.00 | 206 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 124.00 | 70 124.00 | ||
240 Inventory changes (raw materials and supplies) | 1 420.00 | 1 420.00 | ||
242 Other external expenses | 78 514.00 | 78 514.00 | ||
244 Taxes, duties and similar payments | 5 036.00 | 5 036.00 | ||
250 Staff compensation | 32 842.00 | 32 842.00 | ||
252 Social security contributions | 9 433.00 | 9 433.00 | ||
254 Depreciation and amortization | 2 356.00 | 2 356.00 | ||
264 Total operating expenses | 199 724.00 | 199 724.00 | ||
270 Operating profit | 6 797.00 | 6 797.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 899.00 | 899.00 | ||
310 Profit or loss | 5 637.00 | 5 637.00 | ||
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