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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : BSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-09-30 | Complete |
| 2019-01-11 | Public | 2017-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | BSB |
| Siren | 804938520 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 7564 |
| Management number | 2014B01525 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 9 746.00 | 9 746.00 | 9 746.00 | |
072 Receivables – Other | 2 428.00 | 2 428.00 | 2 428.00 | |
084 Cash | 13 460.00 | 13 460.00 | 13 460.00 | |
096 Total Current Assets + Prepaid Expenses | 25 633.00 | 25 633.00 | 25 633.00 | |
110 Total Assets | 125 634.00 | 125 634.00 | 125 634.00 | |
120 Share or Individual Capital | 113 000.00 | |||
134 Retained Earnings | -869.00 | |||
136 Profit for the Year | 1 486.00 | |||
142 Total Equity - Total I | 113 617.00 | |||
166 Suppliers and related accounts | 8 961.00 | |||
172 Other debts | 3 055.00 | |||
176 Total debts | 12 016.00 | |||
180 Liabilities Total | 125 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 697.00 | 697.00 | ||
218 Production of services sold - France | 79 109.00 | 43 330.00 | 79 109.00 | |
230 Other income | 5.00 | 334.00 | 5.00 | |
232 Total operating income excluding VAT | 79 811.00 | 43 664.00 | 79 811.00 | |
234 Purchases of goods (including customs duties) | 1 998.00 | 3 121.00 | 1 998.00 | |
242 Other external expenses | 75 193.00 | 41 537.00 | 75 193.00 | |
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 78 216.00 | 44 657.00 | 78 216.00 | |
270 Operating profit | 1 595.00 | -993.00 | 1 595.00 | |
290 Exceptional income | 124.00 | |||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 1 486.00 | -869.00 | 1 486.00 | |
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