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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : SARL BSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| Name | SARL BSM |
| Siren | 801543471 |
| Closing | 2019-03-31 |
| Registry code | 7702 |
| Registration number | 13964 |
| Management number | 2014B00628 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 184.00 | 1 101.00 | 1 083.00 | 2 184.00 |
044 Total Fixed Assets | 2 184.00 | 1 101.00 | 1 083.00 | 2 184.00 |
050 Raw materials, supplies, in progress | 14 300.00 | 14 300.00 | 14 300.00 | |
068 Receivables – Trade and related accounts | 11 082.00 | 11 082.00 | 11 082.00 | |
072 Receivables – Other | 1 066.00 | 1 066.00 | 1 066.00 | |
084 Cash | -251.00 | -251.00 | -251.00 | |
096 Total Current Assets + Prepaid Expenses | 14 049.00 | 14 049.00 | 14 049.00 | |
110 Total Assets | 16 233.00 | 1 101.00 | 15 132.00 | 16 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 483.00 | |||
136 Profit for the Year | -1 851.00 | |||
142 Total Equity - Total I | 11 632.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 2 006.00 | |||
176 Total debts | 3 501.00 | |||
180 Liabilities Total | 15 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 345.00 | 32 345.00 | ||
222 Inventory production | 7 300.00 | 7 300.00 | ||
232 Total operating income excluding VAT | 39 645.00 | 39 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 156.00 | ||
242 Other external expenses | 15 784.00 | 15 784.00 | ||
243 (including business tax) | -5 631.00 | -5 631.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 15 058.00 | 15 058.00 | ||
252 Social security contributions | 8 101.00 | 8 101.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
264 Total operating expenses | 39 846.00 | 39 846.00 | ||
270 Operating profit | -201.00 | -201.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 650.00 | 1 650.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | -1 851.00 | -1 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 184.00 | 2 184.00 | ||
490 Total Fixed Assets (Gross Value) | 1 101.00 | 1 101.00 | ||
492 Total Fixed Assets (Increases) | 2 184.00 | 2 184.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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