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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : B.S.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | B.S.B. |
| Siren | 492942164 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63768 |
| Management number | 2006B22779 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 7 943.00 | 7 070.00 | 873.00 | 7 943.00 |
040 Financial Assets | 5 457.00 | 5 457.00 | 5 457.00 | |
044 Total Fixed Assets | 32 900.00 | 7 070.00 | 25 830.00 | 32 900.00 |
050 Raw materials, supplies, in progress | 8 300.00 | 8 300.00 | 8 300.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 13 057.00 | 13 057.00 | 13 057.00 | |
088 Cash | 878.00 | 878.00 | 878.00 | |
092 Prepaid expenses | 5 933.00 | 5 933.00 | 5 933.00 | |
096 Total Current Assets + Prepaid Expenses | 29 536.00 | 29 536.00 | 29 536.00 | |
110 Total Assets | 62 436.00 | 7 070.00 | 55 366.00 | 62 436.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 716.00 | |||
136 Profit for the Year | 2 143.00 | |||
142 Total Equity - Total I | 41 659.00 | |||
166 Suppliers and related accounts | 8 574.00 | |||
172 Other debts | 5 133.00 | |||
176 Total debts | 13 707.00 | |||
180 Liabilities Total | 55 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 29.00 | |||
232 Total operating income excluding VAT | 97 913.00 | 88 223.00 | 97 913.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 128.00 | 37 656.00 | 44 128.00 | |
240 Inventory changes (raw materials and supplies) | -1 050.00 | -3 225.00 | -1 050.00 | |
242 Other external expenses | 32 079.00 | 31 249.00 | 32 079.00 | |
244 Taxes, duties and similar payments | 2 117.00 | 1 741.00 | 2 117.00 | |
250 Staff compensation | 13 086.00 | 12 252.00 | 13 086.00 | |
252 Social security contributions | 4 167.00 | 3 426.00 | 4 167.00 | |
254 Depreciation and amortization | 35.00 | 35.00 | ||
264 Total operating expenses | 95 462.00 | 83 100.00 | 95 462.00 | |
270 Operating profit | 2 451.00 | 5 123.00 | 2 451.00 | |
290 Exceptional income | 381.00 | |||
306 Income tax's | 306.00 | 772.00 | 306.00 | |
310 Profit or loss | 2 143.00 | 4 732.00 | 2 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72.00 | 72.00 | ||
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