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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : BS-THERMIQUE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BS-THERMIQUE SASU |
| Siren | 818628638 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35858 |
| Management number | 2016B01829 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 100.00 | 1 900.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 100.00 | 1 900.00 | 2 000.00 |
050 Raw materials, supplies, in progress | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 2 719.00 | 2 719.00 | 2 719.00 | |
096 Total Current Assets + Prepaid Expenses | 18 219.00 | 18 219.00 | 18 219.00 | |
110 Total Assets | 20 219.00 | 100.00 | 20 119.00 | 20 219.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 030.00 | |||
142 Total Equity - Total I | 8 030.00 | |||
156 Loans and similar debts | 6 275.00 | |||
172 Other debts | 5 813.00 | |||
176 Total debts | 12 089.00 | |||
180 Liabilities Total | 20 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 479.00 | 29 479.00 | ||
222 Inventory production | 15 500.00 | 15 500.00 | ||
232 Total operating income excluding VAT | 44 979.00 | 44 979.00 | ||
234 Purchases of goods (including customs duties) | 7 135.00 | 7 135.00 | ||
242 Other external expenses | 20 154.00 | 20 154.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 9 610.00 | 9 610.00 | ||
252 Social security contributions | 2 641.00 | 2 641.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 40 069.00 | 40 069.00 | ||
270 Operating profit | 4 909.00 | 4 909.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
306 Income tax's | 658.00 | 658.00 | ||
310 Profit or loss | 4 030.00 | 4 030.00 | ||
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