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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : BSI SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Complete |
| Name | BSI SOLUTIONS |
| Siren | 790956114 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 3430 |
| Management number | 2013B00094 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25640 ROULANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 663.00 | 14 270.00 | 16 394.00 | 30 663.00 |
040 Financial Assets | 1 048.00 | 1 048.00 | 1 048.00 | |
044 Total Fixed Assets | 31 711.00 | 14 270.00 | 17 441.00 | 31 711.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 40 783.00 | 40 783.00 | 40 783.00 | |
072 Receivables – Other | 27 356.00 | 27 356.00 | 27 356.00 | |
084 Cash | 20 439.00 | 20 439.00 | 20 439.00 | |
088 Cash | 2.00 | 2.00 | 2.00 | |
092 Prepaid expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 89 901.00 | 89 901.00 | 89 901.00 | |
110 Total Assets | 121 613.00 | 14 270.00 | 107 343.00 | 121 613.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 236.00 | |||
136 Profit for the Year | 1 676.00 | |||
142 Total Equity - Total I | 44 413.00 | |||
156 Loans and similar debts | 27 261.00 | |||
166 Suppliers and related accounts | 3 470.00 | |||
172 Other debts | 25 017.00 | |||
174 Prepaid income | 7 183.00 | |||
176 Total debts | 62 931.00 | |||
180 Liabilities Total | 107 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 135.00 | 46 024.00 | 36 135.00 | |
214 Production of goods sold - France | 153 486.00 | 123 718.00 | 153 486.00 | |
230 Other income | 5 322.00 | 6 293.00 | 5 322.00 | |
232 Total operating income excluding VAT | 194 942.00 | 176 035.00 | 194 942.00 | |
234 Purchases of goods (including customs duties) | 24 026.00 | 36 564.00 | 24 026.00 | |
236 Inventory change (goods) | 1 605.00 | -801.00 | 1 605.00 | |
242 Other external expenses | 45 798.00 | 37 439.00 | 45 798.00 | |
244 Taxes, duties and similar payments | 1 371.00 | 2 192.00 | 1 371.00 | |
250 Staff compensation | 87 465.00 | 69 700.00 | 87 465.00 | |
252 Social security contributions | 26 734.00 | 24 954.00 | 26 734.00 | |
254 Depreciation and amortization | 6 072.00 | 4 286.00 | 6 072.00 | |
262 Other expenses | 67.00 | 9.00 | 67.00 | |
264 Total operating expenses | 193 138.00 | 174 343.00 | 193 138.00 | |
270 Operating profit | 1 804.00 | 1 692.00 | 1 804.00 | |
280 Financial income | 116.00 | 20.00 | 116.00 | |
290 Exceptional income | 782.00 | 3 500.00 | 782.00 | |
294 Financial expenses | 81.00 | 77.00 | 81.00 | |
300 Exceptional expenses | 552.00 | 4 919.00 | 552.00 | |
306 Income tax's | 393.00 | 127.00 | 393.00 | |
310 Profit or loss | 1 676.00 | 89.00 | 1 676.00 | |
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