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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : BANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | BANGER |
| Siren | 842384117 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2832 |
| Management number | 2018B08585 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 146.00 | 4 429.00 | 17 717.00 | 22 146.00 |
044 Total Fixed Assets | 22 146.00 | 4 429.00 | 17 717.00 | 22 146.00 |
068 Receivables – Trade and related accounts | 26 225.00 | 26 225.00 | 26 225.00 | |
072 Receivables – Other | 21 971.00 | 21 971.00 | 21 971.00 | |
084 Cash | 11 893.00 | 11 893.00 | 11 893.00 | |
096 Total Current Assets + Prepaid Expenses | 60 089.00 | 60 089.00 | 60 089.00 | |
110 Total Assets | 82 235.00 | 4 429.00 | 77 806.00 | 82 235.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 3 870.00 | |||
134 Retained Earnings | 14 773.00 | |||
136 Profit for the Year | 21 928.00 | |||
142 Total Equity - Total I | 60 571.00 | |||
166 Suppliers and related accounts | 11 479.00 | |||
172 Other debts | 5 756.00 | |||
176 Total debts | 17 235.00 | |||
180 Liabilities Total | 77 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 135.00 | 200 074.00 | 251 135.00 | |
232 Total operating income excluding VAT | 251 135.00 | 200 074.00 | 251 135.00 | |
234 Purchases of goods (including customs duties) | 94 753.00 | 83 847.00 | 94 753.00 | |
242 Other external expenses | 106 334.00 | 64 573.00 | 106 334.00 | |
250 Staff compensation | 15 850.00 | 26 066.00 | 15 850.00 | |
252 Social security contributions | 8 400.00 | 8 208.00 | 8 400.00 | |
264 Total operating expenses | 225 337.00 | 182 694.00 | 225 337.00 | |
270 Operating profit | 25 798.00 | 17 380.00 | 25 798.00 | |
306 Income tax's | 3 870.00 | 2 607.00 | 3 870.00 | |
310 Profit or loss | 21 928.00 | 14 773.00 | 21 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 288.00 | 13 288.00 | ||
490 Total Fixed Assets (Gross Value) | 8 858.00 | 8 858.00 | ||
492 Total Fixed Assets (Increases) | 13 288.00 | 13 288.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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