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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : BSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | BSG |
| Siren | 439739822 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4420 |
| Management number | 2001B02172 |
| Activity code | 4665Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 2 483.00 | 2 483.00 | 2 483.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 3 542.00 | 2 792.00 | 750.00 | 3 542.00 |
060 Merchandise inventory | 752.00 | 752.00 | 752.00 | |
068 Receivables – Trade and related accounts | 3 359.00 | 3 359.00 | 3 359.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 34 014.00 | 34 014.00 | 34 014.00 | |
096 Total Current Assets + Prepaid Expenses | 38 209.00 | 38 209.00 | 38 209.00 | |
110 Total Assets | 41 751.00 | 2 792.00 | 38 959.00 | 41 751.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 635.00 | |||
136 Profit for the Year | 2 224.00 | |||
142 Total Equity - Total I | 33 658.00 | |||
166 Suppliers and related accounts | 3 706.00 | |||
172 Other debts | 1 595.00 | |||
176 Total debts | 5 301.00 | |||
180 Liabilities Total | 38 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 660.00 | 43 660.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 43 699.00 | 43 699.00 | ||
234 Purchases of goods (including customs duties) | 31 627.00 | 31 627.00 | ||
236 Inventory change (goods) | 2 277.00 | 2 277.00 | ||
240 Inventory changes (raw materials and supplies) | -752.00 | -752.00 | ||
242 Other external expenses | 7 250.00 | 7 250.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
264 Total operating expenses | 41 084.00 | 41 084.00 | ||
270 Operating profit | 2 616.00 | 2 616.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 2 224.00 | 2 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 542.00 | 3 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 732.00 | 8 732.00 | ||
378 Amount of deductible VAT on goods and services | 7 490.00 | 7 490.00 | ||
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