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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : BS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BS DISTRIBUTION |
| Siren | 482393345 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 2771 |
| Management number | 2005B00100 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02420 MAGNY LA FOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 28 600.00 | 2 400.00 | 31 000.00 |
044 Total Fixed Assets | 31 000.00 | 28 600.00 | 2 400.00 | 31 000.00 |
060 Merchandise inventory | 14 767.00 | 14 767.00 | 14 767.00 | |
068 Receivables – Trade and related accounts | 3 444.00 | 3 444.00 | 3 444.00 | |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 15 080.00 | 15 080.00 | 15 080.00 | |
096 Total Current Assets + Prepaid Expenses | 35 361.00 | 35 361.00 | 35 361.00 | |
110 Total Assets | 66 361.00 | 28 600.00 | 37 761.00 | 66 361.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -54 523.00 | |||
136 Profit for the Year | -15 785.00 | |||
142 Total Equity - Total I | -67 308.00 | |||
166 Suppliers and related accounts | 38 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 253.00 | |||
172 Other debts | 66 310.00 | |||
176 Total debts | 105 069.00 | |||
180 Liabilities Total | 37 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 518.00 | 125 518.00 | ||
232 Total operating income excluding VAT | 125 518.00 | 125 518.00 | ||
234 Purchases of goods (including customs duties) | 64 423.00 | 64 423.00 | ||
236 Inventory change (goods) | 1 555.00 | 1 555.00 | ||
242 Other external expenses | 31 309.00 | 31 309.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 27 147.00 | 27 147.00 | ||
252 Social security contributions | 13 768.00 | 13 768.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 142 344.00 | 142 344.00 | ||
270 Operating profit | -16 826.00 | -16 826.00 | ||
290 Exceptional income | 2 070.00 | 2 070.00 | ||
294 Financial expenses | 1 029.00 | 1 029.00 | ||
310 Profit or loss | -15 785.00 | -15 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 104.00 | 25 104.00 | ||
378 Amount of deductible VAT on goods and services | 15 071.00 | 15 071.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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