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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : BSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | BSG |
| Siren | 439739822 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5763 |
| Management number | 2001B02172 |
| Activity code | 4665Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 2 483.00 | 2 483.00 | 2 483.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 3 542.00 | 2 792.00 | 750.00 | 3 542.00 |
060 Merchandise inventory | 2 277.00 | 2 277.00 | 2 277.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 30 265.00 | 30 265.00 | 30 265.00 | |
096 Total Current Assets + Prepaid Expenses | 37 644.00 | 37 644.00 | 37 644.00 | |
110 Total Assets | 41 186.00 | 2 792.00 | 38 394.00 | 41 186.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 020.00 | |||
136 Profit for the Year | 1 615.00 | |||
142 Total Equity - Total I | 31 435.00 | |||
166 Suppliers and related accounts | 6 675.00 | |||
172 Other debts | 285.00 | |||
176 Total debts | 6 960.00 | |||
180 Liabilities Total | 38 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 869.00 | 42 869.00 | ||
218 Production of services sold - France | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 42 881.00 | 42 881.00 | ||
234 Purchases of goods (including customs duties) | 33 097.00 | 33 097.00 | ||
236 Inventory change (goods) | -973.00 | -973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 162.00 | ||
242 Other external expenses | 8 053.00 | 8 053.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
264 Total operating expenses | 41 046.00 | 41 046.00 | ||
270 Operating profit | 1 836.00 | 1 836.00 | ||
280 Financial income | 64.00 | 64.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 615.00 | 1 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 542.00 | 3 542.00 | ||
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