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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : BSL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | BSL BAT |
| Siren | 842384679 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4722 |
| Management number | 2018B08581 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| 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 |
072 Receivables – Other | 2 967.00 | 2 967.00 | 2 967.00 | |
084 Cash | 5 891.00 | 5 891.00 | 5 891.00 | |
096 Total Current Assets + Prepaid Expenses | 8 858.00 | 8 858.00 | 8 858.00 | |
110 Total Assets | 8 858.00 | 8 858.00 | 8 858.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 3 089.00 | |||
142 Total Equity - Total I | 7 089.00 | |||
166 Suppliers and related accounts | 413.00 | |||
172 Other debts | 1 356.00 | |||
176 Total debts | 1 769.00 | |||
180 Liabilities Total | 8 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 458.00 | 127 458.00 | ||
232 Total operating income excluding VAT | 127 458.00 | 127 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 086.00 | 27 086.00 | ||
242 Other external expenses | 63 431.00 | 63 431.00 | ||
250 Staff compensation | 23 495.00 | 23 495.00 | ||
252 Social security contributions | 9 714.00 | 9 714.00 | ||
264 Total operating expenses | 123 726.00 | 123 726.00 | ||
270 Operating profit | 3 732.00 | 3 732.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
306 Income tax's | 545.00 | 545.00 | ||
310 Profit or loss | 3 089.00 | 3 089.00 | ||
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