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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : BSG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | BSG SERVICES |
| Siren | 801114570 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8674 |
| Management number | 2014B05735 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 213.00 | 1 760.00 | 2 453.00 | 4 213.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 4 421.00 | 1 760.00 | 2 661.00 | 4 421.00 |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 35 674.00 | 35 674.00 | 35 674.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 36 821.00 | 36 821.00 | 36 821.00 | |
110 Total Assets | 41 242.00 | 1 760.00 | 39 482.00 | 41 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 102.00 | |||
136 Profit for the Year | -15 217.00 | |||
142 Total Equity - Total I | 3 985.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 35 096.00 | |||
176 Total debts | 35 498.00 | |||
180 Liabilities Total | 39 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 303.00 | 67 303.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 67 341.00 | 67 341.00 | ||
242 Other external expenses | 49 165.00 | 49 165.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
254 Depreciation and amortization | 789.00 | 789.00 | ||
262 Other expenses | 1 768.00 | 1 768.00 | ||
264 Total operating expenses | 52 250.00 | 52 250.00 | ||
270 Operating profit | 15 091.00 | 15 091.00 | ||
290 Exceptional income | 253.00 | 253.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 28 203.00 | 28 203.00 | ||
306 Income tax's | 2 292.00 | 2 292.00 | ||
310 Profit or loss | -15 217.00 | -15 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 3 755.00 | 3 755.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 461.00 | 13 461.00 | ||
378 Amount of deductible VAT on goods and services | 4 382.00 | 4 382.00 | ||
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