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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : BASTY BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| Name | BASTY BATIMENT |
| Siren | 894404128 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 3752 |
| Management number | 2021B02270 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 232.00 | 99.00 | 1 133.00 | 1 232.00 |
044 Total Fixed Assets | 1 232.00 | 99.00 | 1 133.00 | 1 232.00 |
068 Receivables – Trade and related accounts | 39 980.00 | 39 980.00 | 39 980.00 | |
072 Receivables – Other | 2 320.00 | 2 320.00 | 2 320.00 | |
084 Cash | 3 354.00 | 3 354.00 | 3 354.00 | |
096 Total Current Assets + Prepaid Expenses | 45 654.00 | 45 654.00 | 45 654.00 | |
110 Total Assets | 46 887.00 | 99.00 | 46 788.00 | 46 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 712.00 | |||
136 Profit for the Year | 14 923.00 | |||
142 Total Equity - Total I | 30 634.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 16 153.00 | |||
176 Total debts | 16 153.00 | |||
180 Liabilities Total | 46 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 437.00 | 71 305.00 | 113 437.00 | |
232 Total operating income excluding VAT | 113 437.00 | 71 305.00 | 113 437.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 833.00 | 462.00 | 1 833.00 | |
242 Other external expenses | 54 008.00 | 22 969.00 | 54 008.00 | |
250 Staff compensation | 24 154.00 | 10 759.00 | 24 154.00 | |
252 Social security contributions | 15 711.00 | 6 322.00 | 15 711.00 | |
254 Depreciation and amortization | 99.00 | 99.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 95 881.00 | 40 512.00 | 95 881.00 | |
270 Operating profit | 17 556.00 | 30 793.00 | 17 556.00 | |
300 Exceptional expenses | 13 482.00 | |||
306 Income tax's | 2 633.00 | 2 599.00 | 2 633.00 | |
310 Profit or loss | 14 923.00 | 14 712.00 | 14 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 1 232.00 | 1 232.00 | ||
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