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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BS DISTRIBUTION |
| Siren | 482393345 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2724 |
| Management number | 2005B00100 |
| Activity code | 4641Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02420 MAGNY-LA-FOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 22 200.00 | 8 800.00 | 31 000.00 |
044 Total Fixed Assets | 31 000.00 | 22 200.00 | 8 800.00 | 31 000.00 |
060 Merchandise inventory | 24 354.00 | 24 354.00 | 24 354.00 | |
068 Receivables – Trade and related accounts | 4 825.00 | 4 825.00 | 4 825.00 | |
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 12 119.00 | 12 119.00 | 12 119.00 | |
096 Total Current Assets + Prepaid Expenses | 42 695.00 | 42 695.00 | 42 695.00 | |
110 Total Assets | 73 695.00 | 22 200.00 | 51 495.00 | 73 695.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -28 725.00 | |||
136 Profit for the Year | -8 413.00 | |||
142 Total Equity - Total I | -34 138.00 | |||
156 Loans and similar debts | 4 131.00 | |||
166 Suppliers and related accounts | 19 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 219.00 | |||
172 Other debts | 62 135.00 | |||
176 Total debts | 85 633.00 | |||
180 Liabilities Total | 51 495.00 | |||
195 Of which payables due in more than one year | 4 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 577.00 | 119 577.00 | ||
232 Total operating income excluding VAT | 119 577.00 | 119 577.00 | ||
234 Purchases of goods (including customs duties) | 51 599.00 | 51 599.00 | ||
236 Inventory change (goods) | 14 924.00 | 14 924.00 | ||
242 Other external expenses | 28 715.00 | 28 715.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
250 Staff compensation | 18 128.00 | 18 128.00 | ||
252 Social security contributions | 10 328.00 | 10 328.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 127 746.00 | 127 746.00 | ||
270 Operating profit | -8 169.00 | -8 169.00 | ||
290 Exceptional income | 1 397.00 | 1 397.00 | ||
294 Financial expenses | 1 641.00 | 1 641.00 | ||
310 Profit or loss | -8 413.00 | -8 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 000.00 | 31 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 180.00 | 26 180.00 | ||
378 Amount of deductible VAT on goods and services | 16 127.00 | 16 127.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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