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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : BST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | BST |
| Siren | 379132129 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19638 |
| Management number | 1990B02970 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 8 128.00 | 8 128.00 | 8 128.00 | |
AT Other tangible assets | 1 214.00 | 1 214.00 | 1 214.00 | |
BH Other financial assets | 2 455.00 | 2 455.00 | 2 455.00 | |
BJ TOTAL (I) | 57 531.00 | 9 342.00 | 48 190.00 | 57 531.00 |
BL Raw materials, supplies | 5 206.00 | 5 206.00 | 5 206.00 | |
BT Goods | 12 912.00 | 12 912.00 | 12 912.00 | |
BZ Other receivables | 1 362.00 | 1 362.00 | 1 362.00 | |
CF Cash and cash equivalents | 6 289.00 | 6 289.00 | 6 289.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 25 769.00 | 25 769.00 | 25 769.00 | |
CO Grand total (0 to V) | 83 300.00 | 9 342.00 | 73 959.00 | 83 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 38 123.00 | 37 690.00 | 38 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 254.00 | 432.00 | 1 254.00 | |
DL TOTAL (I) | 47 761.00 | 46 507.00 | 47 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 858.00 | 23 300.00 | 22 858.00 | |
DX Trade payables and related accounts | 3 069.00 | 3 206.00 | 3 069.00 | |
DY Tax and social security liabilities | 261.00 | 154.00 | 261.00 | |
EA Other liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 26 198.00 | 26 660.00 | 26 198.00 | |
EE Grand total (I to V) | 73 959.00 | 73 167.00 | 73 959.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 18 102.00 | |||
FJ Net sales | 18 102.00 | |||
FR Total operating income (I) | 18 102.00 | |||
FS Purchases of goods (including customs duties) | 2 282.00 | |||
FT Inventory change (goods) | 1 681.00 | |||
FV Inventory change (raw materials and supplies) | 258.00 | |||
FW Other purchases and external expenses | 11 015.00 | |||
FX Taxes, duties, and similar payments | 51.00 | |||
FY Salaries and Wages | 1 561.00 | |||
GF Total Operating Expenses (II) | 16 848.00 | |||
GG - OPERATING RESULT (I - II) | 1 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 254.00 | 432.00 | 1 254.00 | |
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