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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : BSG DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | BSG DISTRIBUTION |
| Siren | 452850746 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/010397 |
| Management number | 2012B00480 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 63 488.00 | 63 488.00 | 63 488.00 | |
072 Receivables – Other | 63 729.00 | 63 729.00 | 63 729.00 | |
084 Cash | 5 224.00 | 5 224.00 | 5 224.00 | |
096 Total Current Assets + Prepaid Expenses | 132 441.00 | 132 441.00 | 132 441.00 | |
110 Total Assets | 132 441.00 | 132 441.00 | 132 441.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 26 046.00 | |||
134 Retained Earnings | -91 606.00 | |||
136 Profit for the Year | -12 912.00 | |||
142 Total Equity - Total I | -68 573.00 | |||
156 Loans and similar debts | 1 509.00 | |||
166 Suppliers and related accounts | 148 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 748.00 | |||
172 Other debts | 52 412.00 | |||
176 Total debts | 201 013.00 | |||
180 Liabilities Total | 132 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 079.00 | 48 079.00 | ||
218 Production of services sold - France | 108 190.00 | 108 190.00 | ||
232 Total operating income excluding VAT | 156 269.00 | 156 269.00 | ||
234 Purchases of goods (including customs duties) | 6 862.00 | 6 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 901.00 | 100 901.00 | ||
242 Other external expenses | 68 023.00 | 68 023.00 | ||
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
262 Other expenses | 6 080.00 | 6 080.00 | ||
264 Total operating expenses | 169 584.00 | 169 584.00 | ||
270 Operating profit | -13 315.00 | -13 315.00 | ||
290 Exceptional income | 404.00 | 404.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -12 912.00 | -12 912.00 | ||
374 Amount of VAT collected | 40 321.00 | 40 321.00 | ||
378 Amount of deductible VAT on goods and services | 40 009.00 | 40 009.00 | ||
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