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BALANCE SHEET (
2023-08-10)
THE LIST OF BALANCE SHEET : B.A.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | B.A.P |
| Siren | 843537697 |
| Closing | 2022-12-31 |
| Registry code | 0401 |
| Registration number | 2735 |
| Management number | 2018B00481 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04850 JAUSIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 471.00 | 8 640.00 | 7 831.00 | 16 471.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 16 521.00 | 8 640.00 | 7 881.00 | 16 521.00 |
068 Receivables – Trade and related accounts | 3 622.00 | 3 622.00 | 3 622.00 | |
072 Receivables – Other | 33 992.00 | 33 992.00 | 33 992.00 | |
084 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
096 Total Current Assets + Prepaid Expenses | 41 703.00 | 41 703.00 | 41 703.00 | |
110 Total Assets | 58 224.00 | 8 640.00 | 49 584.00 | 58 224.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 39 903.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 40 447.00 | |||
166 Suppliers and related accounts | 4 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 4 836.00 | |||
176 Total debts | 9 137.00 | |||
180 Liabilities Total | 49 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 216.00 | 94 369.00 | 45 216.00 | |
226 Operating subsidies received | 4 044.00 | |||
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 45 217.00 | 98 424.00 | 45 217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 469.00 | 34 498.00 | 11 469.00 | |
242 Other external expenses | 23 931.00 | 18 662.00 | 23 931.00 | |
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 5 000.00 | 6 400.00 | 5 000.00 | |
252 Social security contributions | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 2 376.00 | 2 541.00 | 2 376.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 009.00 | 62 101.00 | 45 009.00 | |
270 Operating profit | 208.00 | 36 323.00 | 208.00 | |
300 Exceptional expenses | 161.00 | 161.00 | ||
306 Income tax's | 54.00 | 4 842.00 | 54.00 | |
310 Profit or loss | -7.00 | 31 481.00 | -7.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 306.00 | 1 306.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 683.00 | 1 683.00 | ||
490 Total Fixed Assets (Gross Value) | 13 532.00 | 13 532.00 | ||
492 Total Fixed Assets (Increases) | 2 989.00 | 2 989.00 | ||
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