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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : B.S.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2014-12-31 | Simplified |
| Name | B.S.T |
| Siren | 798889739 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 11092 |
| Management number | 2013B08472 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 091.00 | 1 507.00 | 6 584.00 | 8 091.00 |
044 Total Fixed Assets | 8 091.00 | 1 507.00 | 6 584.00 | 8 091.00 |
050 Raw materials, supplies, in progress | 194.00 | 194.00 | 194.00 | |
068 Receivables – Trade and related accounts | 16 400.00 | 16 400.00 | 16 400.00 | |
072 Receivables – Other | 33 835.00 | 33 835.00 | 33 835.00 | |
084 Cash | 29 978.00 | 29 978.00 | 29 978.00 | |
096 Total Current Assets + Prepaid Expenses | 64 007.00 | 64 007.00 | 64 007.00 | |
110 Total Assets | 72 098.00 | 1 507.00 | 70 591.00 | 72 098.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 179.00 | |||
136 Profit for the Year | 1 929.00 | |||
142 Total Equity - Total I | 9 429.00 | |||
156 Loans and similar debts | 25 745.00 | |||
166 Suppliers and related accounts | 41 353.00 | |||
172 Other debts | 19 808.00 | |||
176 Total debts | 61 161.00 | |||
180 Liabilities Total | 70 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 728.00 | 285 728.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 285 742.00 | 285 742.00 | ||
240 Inventory changes (raw materials and supplies) | -194.00 | -194.00 | ||
242 Other external expenses | 169 048.00 | 169 048.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 168.00 | ||
250 Staff compensation | 77 592.00 | 77 592.00 | ||
252 Social security contributions | 32 970.00 | 32 970.00 | ||
254 Depreciation and amortization | 1 507.00 | 1 507.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 283 128.00 | 283 128.00 | ||
270 Operating profit | 2 614.00 | 2 614.00 | ||
300 Exceptional expenses | 685.00 | 685.00 | ||
306 Income tax's | 519.00 | 519.00 | ||
310 Profit or loss | 1 929.00 | 1 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
490 Total Fixed Assets (Gross Value) | 8 091.00 | 8 091.00 | ||
492 Total Fixed Assets (Increases) | 8 091.00 | 8 091.00 | ||
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