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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : BSA CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-04-09 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Complete |
| Name | BSA CONDUITE |
| Siren | 829557941 |
| Closing | 2018-06-30 |
| Registry code | 0702 |
| Registration number | 5467 |
| Management number | 2017B00344 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 Saint-Just-d'Ardèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 265.00 | 20 265.00 | 20 265.00 | |
AR Technical installations, industrial equipment and tools | 3 980.00 | 907.00 | 3 073.00 | 3 980.00 |
AT Other tangible assets | 2 222.00 | 388.00 | 1 834.00 | 2 222.00 |
BJ TOTAL (I) | 26 467.00 | 1 294.00 | 25 173.00 | 26 467.00 |
BX Customers and related accounts | 1 290.00 | 1 290.00 | 1 290.00 | |
BZ Other receivables | 2 658.00 | 2 658.00 | 2 658.00 | |
CF Cash and cash equivalents | 4 720.00 | 4 720.00 | 4 720.00 | |
CH Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
CJ TOTAL (II) | 9 886.00 | 9 886.00 | 9 886.00 | |
CO Grand total (0 to V) | 36 353.00 | 1 294.00 | 35 059.00 | 36 353.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 423.00 | 423.00 | ||
DL TOTAL (I) | 1 423.00 | 1 423.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 274.00 | 25 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 390.00 | 390.00 | ||
DX Trade payables and related accounts | 1 248.00 | 1 248.00 | ||
DY Tax and social security liabilities | 5 492.00 | 5 492.00 | ||
EA Other liabilities | 1 230.00 | 1 230.00 | ||
EC TOTAL (IV) | 33 635.00 | 33 635.00 | ||
EE Grand total (I to V) | 35 058.00 | 35 058.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 41 776.00 | |||
FJ Net sales | 41 776.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 41 778.00 | |||
FU Purchases of raw materials and other supplies | 564.00 | |||
FW Other purchases and external expenses | 25 678.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
FY Salaries and Wages | 12 834.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 294.00 | |||
GF Total Operating Expenses (II) | 40 546.00 | |||
GG - OPERATING RESULT (I - II) | 1 232.00 | |||
GU Total financial expenses (VI) | 733.00 | |||
GV - FINANCIAL INCOME (V - VI) | -733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 75.00 | 75.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 778.00 | 41 778.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 354.00 | 41 354.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 424.00 | 424.00 | ||
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