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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : BS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BS DISTRIBUTION |
| Siren | 482393345 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 2669 |
| Management number | 2005B00100 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02420 MAGNY-LA-FOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 25 400.00 | 5 600.00 | 31 000.00 |
044 Total Fixed Assets | 31 000.00 | 25 400.00 | 5 600.00 | 31 000.00 |
060 Merchandise inventory | 16 322.00 | 16 322.00 | 16 322.00 | |
068 Receivables – Trade and related accounts | 3 503.00 | 3 503.00 | 3 503.00 | |
072 Receivables – Other | 7 267.00 | 7 267.00 | 7 267.00 | |
084 Cash | 6 319.00 | 6 319.00 | 6 319.00 | |
096 Total Current Assets + Prepaid Expenses | 33 411.00 | 33 411.00 | 33 411.00 | |
110 Total Assets | 64 411.00 | 25 400.00 | 39 011.00 | 64 411.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -37 138.00 | |||
136 Profit for the Year | -17 385.00 | |||
142 Total Equity - Total I | -51 523.00 | |||
166 Suppliers and related accounts | 25 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 211.00 | |||
172 Other debts | 65 457.00 | |||
176 Total debts | 90 534.00 | |||
180 Liabilities Total | 39 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 938.00 | 116 938.00 | ||
232 Total operating income excluding VAT | 116 938.00 | 116 938.00 | ||
234 Purchases of goods (including customs duties) | 56 790.00 | 56 790.00 | ||
236 Inventory change (goods) | 8 032.00 | 8 032.00 | ||
242 Other external expenses | 30 500.00 | 30 500.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 22 572.00 | 22 572.00 | ||
252 Social security contributions | 12 571.00 | 12 571.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 134 550.00 | 134 550.00 | ||
270 Operating profit | -17 612.00 | -17 612.00 | ||
290 Exceptional income | 1 740.00 | 1 740.00 | ||
294 Financial expenses | 1 513.00 | 1 513.00 | ||
310 Profit or loss | -17 385.00 | -17 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 199.00 | 24 199.00 | ||
378 Amount of deductible VAT on goods and services | 20 176.00 | 20 176.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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