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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : BS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | BS EXPRESS |
| Siren | 789526506 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3758 |
| Management number | 2012B01933 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 658.00 | 658.00 | 658.00 | |
028 Tangible Assets | 5 782.00 | 4 377.00 | 1 405.00 | 5 782.00 |
044 Total Fixed Assets | 6 440.00 | 5 035.00 | 1 405.00 | 6 440.00 |
068 Receivables – Trade and related accounts | 6 980.00 | 6 980.00 | 6 980.00 | |
072 Receivables – Other | 6 194.00 | 6 194.00 | 6 194.00 | |
084 Cash | 7 463.00 | 7 463.00 | 7 463.00 | |
096 Total Current Assets + Prepaid Expenses | 20 639.00 | 20 639.00 | 20 639.00 | |
110 Total Assets | 27 080.00 | 5 035.00 | 22 044.00 | 27 080.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 851.00 | |||
136 Profit for the Year | -1 416.00 | |||
142 Total Equity - Total I | 6 934.00 | |||
156 Loans and similar debts | 1 032.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
172 Other debts | 12 006.00 | |||
176 Total debts | 15 110.00 | |||
180 Liabilities Total | 22 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 356.00 | 68 356.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 68 547.00 | 68 547.00 | ||
242 Other external expenses | 21 513.00 | 21 513.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 33 987.00 | 33 987.00 | ||
252 Social security contributions | 13 725.00 | 13 725.00 | ||
254 Depreciation and amortization | 1 085.00 | 1 085.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 71 371.00 | 71 371.00 | ||
270 Operating profit | -2 823.00 | -2 823.00 | ||
300 Exceptional expenses | 727.00 | 727.00 | ||
306 Income tax's | -2 134.00 | -2 134.00 | ||
310 Profit or loss | -1 416.00 | -1 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 440.00 | 6 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 797.00 | 13 797.00 | ||
378 Amount of deductible VAT on goods and services | 4 140.00 | 4 140.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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