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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : BSG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | BSG SERVICES |
| Siren | 801114570 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 47180 |
| Management number | 2014B05735 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 647.00 | 1 224.00 | 2 423.00 | 3 647.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 3 755.00 | 1 224.00 | 2 531.00 | 3 755.00 |
072 Receivables – Other | 2 247.00 | 2 247.00 | 2 247.00 | |
084 Cash | 34 940.00 | 34 940.00 | 34 940.00 | |
096 Total Current Assets + Prepaid Expenses | 37 187.00 | 37 187.00 | 37 187.00 | |
110 Total Assets | 40 942.00 | 1 224.00 | 39 719.00 | 40 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 315.00 | |||
136 Profit for the Year | 10 786.00 | |||
142 Total Equity - Total I | 19 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 591.00 | |||
172 Other debts | 20 517.00 | |||
176 Total debts | 20 517.00 | |||
180 Liabilities Total | 39 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 143.00 | 98 143.00 | ||
230 Other income | 1 547.00 | 1 547.00 | ||
232 Total operating income excluding VAT | 99 691.00 | 99 691.00 | ||
242 Other external expenses | 37 504.00 | 37 504.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 33 847.00 | 33 847.00 | ||
252 Social security contributions | 14 103.00 | 14 103.00 | ||
254 Depreciation and amortization | 923.00 | 923.00 | ||
264 Total operating expenses | 86 680.00 | 86 680.00 | ||
270 Operating profit | 13 011.00 | 13 011.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | 1 952.00 | 1 952.00 | ||
310 Profit or loss | 10 786.00 | 10 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 086.00 | 1 086.00 | ||
490 Total Fixed Assets (Gross Value) | 2 669.00 | 2 669.00 | ||
492 Total Fixed Assets (Increases) | 1 086.00 | 1 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 157.00 | 19 157.00 | ||
378 Amount of deductible VAT on goods and services | 2 649.00 | 2 649.00 | ||
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