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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : B S DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | B S DISTRIBUTION |
| Siren | 534973573 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26508 |
| Management number | 2018B03063 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 453.00 | 453.00 | 453.00 | |
110 Total Assets | 453.00 | 453.00 | 453.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 514.00 | |||
136 Profit for the Year | -263.00 | |||
142 Total Equity - Total I | -9 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 230.00 | |||
172 Other debts | 10 230.00 | |||
176 Total debts | 10 230.00 | |||
180 Liabilities Total | 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
264 Total operating expenses | 263.00 | 263.00 | ||
270 Operating profit | -263.00 | -263.00 | ||
310 Profit or loss | -263.00 | -263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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