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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : BS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | BS EXPRESS |
| Siren | 789526506 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8012 |
| Management number | 2012B01933 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 658.00 | 658.00 | 658.00 | |
028 Tangible Assets | 5 782.00 | 5 353.00 | 429.00 | 5 782.00 |
044 Total Fixed Assets | 6 440.00 | 6 011.00 | 429.00 | 6 440.00 |
068 Receivables – Trade and related accounts | 7 346.00 | 7 346.00 | 7 346.00 | |
072 Receivables – Other | 5 161.00 | 5 161.00 | 5 161.00 | |
084 Cash | 12 176.00 | 12 176.00 | 12 176.00 | |
096 Total Current Assets + Prepaid Expenses | 24 684.00 | 24 684.00 | 24 684.00 | |
110 Total Assets | 31 124.00 | 6 011.00 | 25 113.00 | 31 124.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 434.00 | |||
136 Profit for the Year | 147.00 | |||
142 Total Equity - Total I | 7 082.00 | |||
166 Suppliers and related accounts | 3 092.00 | |||
172 Other debts | 14 939.00 | |||
176 Total debts | 18 031.00 | |||
180 Liabilities Total | 25 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 116.00 | 71 116.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 71 126.00 | 71 126.00 | ||
242 Other external expenses | 20 001.00 | 20 001.00 | ||
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
250 Staff compensation | 36 569.00 | 36 569.00 | ||
252 Social security contributions | 14 440.00 | 14 440.00 | ||
254 Depreciation and amortization | 975.00 | 975.00 | ||
264 Total operating expenses | 72 940.00 | 72 940.00 | ||
270 Operating profit | -1 814.00 | -1 814.00 | ||
300 Exceptional expenses | 488.00 | 488.00 | ||
306 Income tax's | -2 450.00 | -2 450.00 | ||
310 Profit or loss | 147.00 | 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 440.00 | 6 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 363.00 | 14 363.00 | ||
378 Amount of deductible VAT on goods and services | 3 640.00 | 3 640.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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