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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : B.S.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2014-12-31 | Simplified |
| Name | B.S.T |
| Siren | 798889739 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23383 |
| Management number | 2013B08472 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 091.00 | 4 901.00 | 3 190.00 | 8 091.00 |
044 Total Fixed Assets | 8 091.00 | 4 901.00 | 3 190.00 | 8 091.00 |
068 Receivables – Trade and related accounts | 11 540.00 | 11 540.00 | 11 540.00 | |
072 Receivables – Other | 28 812.00 | 28 812.00 | 28 812.00 | |
084 Cash | 6 462.00 | 6 462.00 | 6 462.00 | |
096 Total Current Assets + Prepaid Expenses | 46 814.00 | 46 814.00 | 46 814.00 | |
110 Total Assets | 54 905.00 | 4 901.00 | 50 004.00 | 54 905.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 832.00 | |||
136 Profit for the Year | 3 021.00 | |||
142 Total Equity - Total I | 18 103.00 | |||
156 Loans and similar debts | 20 110.00 | |||
166 Suppliers and related accounts | 8 818.00 | |||
172 Other debts | 11 791.00 | |||
176 Total debts | 31 901.00 | |||
180 Liabilities Total | 50 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 091.00 | |||
199 Of which current accounts of debit partners | 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 174 380.00 | 174 380.00 | ||
232 Total operating income excluding VAT | 174 380.00 | 174 380.00 | ||
240 Inventory changes (raw materials and supplies) | 1 127.00 | 1 127.00 | ||
242 Other external expenses | 116 608.00 | 116 608.00 | ||
244 Taxes, duties and similar payments | -516.00 | -516.00 | ||
250 Staff compensation | 37 722.00 | 37 722.00 | ||
252 Social security contributions | 13 814.00 | 13 814.00 | ||
254 Depreciation and amortization | 1 697.00 | 1 697.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 170 467.00 | 170 467.00 | ||
270 Operating profit | 3 913.00 | 3 913.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 3 021.00 | 3 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 091.00 | 8 091.00 | ||
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