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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : B.S.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | B.S.B. |
| Siren | 492942164 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57952 |
| Management number | 2006B22779 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 7 034.00 | 7 034.00 | 7 034.00 | |
040 Financial Assets | 5 332.00 | 5 332.00 | 5 332.00 | |
044 Total Fixed Assets | 31 867.00 | 7 034.00 | 24 832.00 | 31 867.00 |
050 Raw materials, supplies, in progress | 4 025.00 | 4 025.00 | 4 025.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 4 048.00 | 4 048.00 | 4 048.00 | |
088 Cash | 113.00 | |||
092 Prepaid expenses | 5 891.00 | 5 891.00 | 5 891.00 | |
096 Total Current Assets + Prepaid Expenses | 14 732.00 | 14 732.00 | 14 732.00 | |
110 Total Assets | 46 599.00 | 7 034.00 | 39 564.00 | 46 599.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 775.00 | |||
136 Profit for the Year | 4 208.00 | |||
142 Total Equity - Total I | 34 783.00 | |||
166 Suppliers and related accounts | 711.00 | |||
172 Other debts | 4 069.00 | |||
176 Total debts | 4 781.00 | |||
180 Liabilities Total | 39 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 966.00 | 74 816.00 | 75 966.00 | |
232 Total operating income excluding VAT | 75 967.00 | 74 817.00 | 75 967.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 389.00 | 24 666.00 | 22 389.00 | |
240 Inventory changes (raw materials and supplies) | -45.00 | 270.00 | -45.00 | |
242 Other external expenses | 26 479.00 | 32 265.00 | 26 479.00 | |
244 Taxes, duties and similar payments | 1 529.00 | 1 618.00 | 1 529.00 | |
250 Staff compensation | 15 602.00 | 15 286.00 | 15 602.00 | |
252 Social security contributions | 5 769.00 | 3 709.00 | 5 769.00 | |
264 Total operating expenses | 71 725.00 | 77 815.00 | 71 725.00 | |
270 Operating profit | 4 242.00 | -2 998.00 | 4 242.00 | |
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 4 208.00 | -2 998.00 | 4 208.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 31 850.00 | 31 850.00 | ||
492 Total Fixed Assets (Increases) | 16.00 | 16.00 | ||
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