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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : BSD-SYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-12-31 | Complete |
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | BSD-SYS |
| Siren | 488048612 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023232 |
| Management number | 2006B00275 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 922.00 | 1 245.00 | 5 676.00 | 6 922.00 |
040 Financial Assets | 1 073.00 | 1 073.00 | 1 073.00 | |
044 Total Fixed Assets | 7 996.00 | 1 245.00 | 6 750.00 | 7 996.00 |
068 Receivables – Trade and related accounts | 211 719.00 | 211 719.00 | 211 719.00 | |
072 Receivables – Other | 22 060.00 | 22 060.00 | 22 060.00 | |
080 Sellable securities | 60 244.00 | 1 057.00 | 59 187.00 | 60 244.00 |
084 Cash | 78 460.00 | 78 460.00 | 78 460.00 | |
092 Prepaid expenses | 2 062.00 | 2 062.00 | 2 062.00 | |
096 Total Current Assets + Prepaid Expenses | 374 546.00 | 1 057.00 | 373 489.00 | 374 546.00 |
110 Total Assets | 382 542.00 | 2 303.00 | 380 239.00 | 382 542.00 |
120 Share or Individual Capital | 50 960.00 | |||
126 Legal Reserve | 2 450.00 | |||
132 Other Reserves | 33 809.00 | |||
134 Retained Earnings | 1 426.00 | |||
136 Profit for the Year | 41 414.00 | |||
142 Total Equity - Total I | 130 059.00 | |||
154 Provisions for risks and charges - Total II | 5 030.00 | |||
156 Loans and similar debts | 15 735.00 | |||
166 Suppliers and related accounts | 133 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 590.00 | |||
172 Other debts | 90 332.00 | |||
174 Prepaid income | 6 024.00 | |||
176 Total debts | 245 148.00 | |||
180 Liabilities Total | 380 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 494.00 | |||
195 Of which payables due in more than one year | 9 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 494 770.00 | 494 770.00 | ||
218 Production of services sold - France | 415 513.00 | 415 513.00 | ||
230 Other income | 2 297.00 | 2 297.00 | ||
232 Total operating income excluding VAT | 912 581.00 | 912 581.00 | ||
234 Purchases of goods (including customs duties) | 463 497.00 | 463 497.00 | ||
242 Other external expenses | 259 060.00 | 259 060.00 | ||
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 4 412.00 | 4 412.00 | ||
24B (including equipment leasing) | 3 231.00 | 3 231.00 | ||
250 Staff compensation | 97 303.00 | 97 303.00 | ||
252 Social security contributions | 35 266.00 | 35 266.00 | ||
254 Depreciation and amortization | 592.00 | 592.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 860 163.00 | 860 163.00 | ||
270 Operating profit | 52 417.00 | 52 417.00 | ||
280 Financial income | 180.00 | 180.00 | ||
290 Exceptional income | 199.00 | 199.00 | ||
294 Financial expenses | 1 564.00 | 1 564.00 | ||
300 Exceptional expenses | 1 082.00 | 1 082.00 | ||
306 Income tax's | 8 736.00 | 8 736.00 | ||
310 Profit or loss | 41 414.00 | 41 414.00 | ||
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