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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : BAC ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | BAC ETANCHEITE |
| Siren | 835185182 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50517 |
| Management number | 2018B01267 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 981.00 | 39 486.00 | 39 494.00 | 78 981.00 |
044 Total Fixed Assets | 78 981.00 | 39 486.00 | 39 494.00 | 78 981.00 |
068 Receivables – Trade and related accounts | 34 437.00 | 34 437.00 | 34 437.00 | |
072 Receivables – Other | 70 521.00 | 70 521.00 | 70 521.00 | |
080 Sellable securities | 865.00 | 865.00 | 865.00 | |
084 Cash | 1 850.00 | 1 850.00 | 1 850.00 | |
096 Total Current Assets + Prepaid Expenses | 107 673.00 | 107 673.00 | 107 673.00 | |
110 Total Assets | 186 653.00 | 39 486.00 | 147 167.00 | 186 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 102 670.00 | |||
136 Profit for the Year | 19 756.00 | |||
142 Total Equity - Total I | 123 427.00 | |||
166 Suppliers and related accounts | 7 684.00 | |||
172 Other debts | 16 056.00 | |||
176 Total debts | 23 740.00 | |||
180 Liabilities Total | 147 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 125.00 | 234 125.00 | ||
226 Operating subsidies received | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 234 425.00 | 234 425.00 | ||
234 Purchases of goods (including customs duties) | 8 190.00 | 8 190.00 | ||
242 Other external expenses | 140 505.00 | 140 505.00 | ||
244 Taxes, duties and similar payments | 3 191.00 | 3 191.00 | ||
250 Staff compensation | 33 321.00 | 33 321.00 | ||
252 Social security contributions | 8 655.00 | 8 655.00 | ||
254 Depreciation and amortization | 14 409.00 | 14 409.00 | ||
264 Total operating expenses | 208 271.00 | 208 271.00 | ||
270 Operating profit | 26 154.00 | 26 154.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
300 Exceptional expenses | 2 520.00 | 2 520.00 | ||
306 Income tax's | 3 433.00 | 3 433.00 | ||
310 Profit or loss | 19 756.00 | 19 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 608.00 | 24 608.00 | ||
490 Total Fixed Assets (Gross Value) | 54 372.00 | 54 372.00 | ||
492 Total Fixed Assets (Increases) | 24 608.00 | 24 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 824.00 | 2 824.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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