Grow your business safely with BSB
All the information you need about BSB to develop and secure your business in France
B
HOME >
CORPORATES
>
BSB >
BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : BSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-09-30 | Complete |
| 2019-01-11 | Public | 2017-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | BSB |
| Siren | 804938520 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | B2019/000337 |
| Management number | 2014B01525 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 11 786.00 | 11 786.00 | 11 786.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 7 642.00 | 7 642.00 | 7 642.00 | |
096 Total Current Assets + Prepaid Expenses | 22 812.00 | 22 812.00 | 22 812.00 | |
110 Total Assets | 122 812.00 | 122 812.00 | 122 812.00 | |
120 Share or Individual Capital | 113 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 317.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 943.00 | |||
142 Total Equity - Total I | 115 560.00 | |||
166 Suppliers and related accounts | 4 951.00 | |||
172 Other debts | 2 302.00 | |||
176 Total debts | 7 252.00 | |||
180 Liabilities Total | 122 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 213.00 | 1 213.00 | ||
210 Sales of goods - France | 1 213.00 | 697.00 | 1 213.00 | |
217 Production of services sold - Export | 72 081.00 | 72 081.00 | ||
218 Production of services sold - France | 72 081.00 | 79 109.00 | 72 081.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 73 296.00 | 79 811.00 | 73 296.00 | |
234 Purchases of goods (including customs duties) | 1 982.00 | 1 998.00 | 1 982.00 | |
242 Other external expenses | 68 428.00 | 75 193.00 | 68 428.00 | |
244 Taxes, duties and similar payments | 592.00 | 1 026.00 | 592.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 71 010.00 | 78 216.00 | 71 010.00 | |
270 Operating profit | 2 286.00 | 1 595.00 | 2 286.00 | |
306 Income tax's | 343.00 | 109.00 | 343.00 | |
310 Profit or loss | 1 943.00 | 1 486.00 | 1 943.00 | |
all companies in France
Complete and comprehensive database.
