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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : B.S.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | B.S.B. |
| Siren | 537990491 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 5751 |
| Management number | 2011B02050 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 50 260.00 | 50 260.00 | 50 260.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 50 653.00 | 50 653.00 | 50 653.00 | |
110 Total Assets | 50 653.00 | 50 653.00 | 50 653.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 419.00 | |||
136 Profit for the Year | -2 018.00 | |||
142 Total Equity - Total I | 42 401.00 | |||
166 Suppliers and related accounts | 8 122.00 | |||
172 Other debts | 131.00 | |||
176 Total debts | 8 253.00 | |||
180 Liabilities Total | 50 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 384.00 | 2 266.00 | 2 384.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 172.00 | 175.00 | |
264 Total operating expenses | 2 559.00 | 2 438.00 | 2 559.00 | |
270 Operating profit | -2 559.00 | -2 438.00 | -2 559.00 | |
280 Financial income | 865.00 | 1 090.00 | 865.00 | |
290 Exceptional income | 362.00 | |||
294 Financial expenses | 324.00 | 444.00 | 324.00 | |
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | -2 018.00 | -1 439.00 | -2 018.00 | |
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