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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : BAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | BAF |
| Siren | 833545379 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10017 |
| Management number | 2017B10702 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 400.00 | 3 100.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 400.00 | 3 100.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 5 648.00 | 5 648.00 | 5 648.00 | |
072 Receivables – Other | 7 195.00 | 7 195.00 | 7 195.00 | |
084 Cash | 10 946.00 | 10 946.00 | 10 946.00 | |
096 Total Current Assets + Prepaid Expenses | 23 789.00 | 23 789.00 | 23 789.00 | |
110 Total Assets | 28 289.00 | 1 400.00 | 26 889.00 | 28 289.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 935.00 | |||
136 Profit for the Year | 9 910.00 | |||
142 Total Equity - Total I | -2 025.00 | |||
166 Suppliers and related accounts | 26 922.00 | |||
172 Other debts | 1 992.00 | |||
176 Total debts | 28 914.00 | |||
180 Liabilities Total | 26 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 828.00 | 144 828.00 | ||
232 Total operating income excluding VAT | 144 828.00 | 144 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 255.00 | 12 255.00 | ||
242 Other external expenses | 82 201.00 | 82 201.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 28 101.00 | 28 101.00 | ||
252 Social security contributions | 9 089.00 | 9 089.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 132 907.00 | 132 907.00 | ||
270 Operating profit | 11 920.00 | 11 920.00 | ||
294 Financial expenses | 2 010.00 | 2 010.00 | ||
310 Profit or loss | 9 910.00 | 9 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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