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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : BS RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | BS RESSOURCES |
| Siren | 802131433 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3757 |
| Management number | 2014B01481 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59480 LA BASSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6.00 | 1 250.00 | 6.00 | |
120 Share or Individual Capital | 100.00 | |||
172 Other debts | 5 165.00 | |||
176 Total debts | 5 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 922.00 | 87 922.00 | ||
232 Total operating income excluding VAT | 87 922.00 | 87 922.00 | ||
242 Other external expenses | 25 189.00 | 25 189.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 36 829.00 | 36 829.00 | ||
252 Social security contributions | 30 659.00 | 30 659.00 | ||
264 Total operating expenses | 93 021.00 | 93 021.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
374 Amount of VAT collected | 133.00 | 133.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 6.00 | 6.00 | ||
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