Grow your business safely with BSB
All the information you need about BSB to develop and secure your business in France
B
HOME >
CORPORATES
>
BSB >
BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : BSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-09-30 | Complete |
| 2019-01-11 | Public | 2017-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | BSB |
| Siren | 804938520 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2020/000202 |
| Management number | 2014B01525 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | |||
BJ TOTAL (I) | 100 000.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 21 486.00 | |||
BZ Other receivables | 3 439.00 | |||
CF Cash and cash equivalents | 7 398.00 | |||
CJ TOTAL (II) | 32 324.00 | |||
CO Grand total (0 to V) | 132 324.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 113 000.00 | 113 000.00 | 113 000.00 | |
DD Legal reserve (1) | 1 300.00 | 300.00 | 1 300.00 | |
DG Other reserves | 1 260.00 | 317.00 | 1 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 067.00 | 1 943.00 | 3 067.00 | |
DL TOTAL (I) | 118 627.00 | 115 560.00 | 118 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 388.00 | 388.00 | 388.00 | |
DX Trade payables and related accounts | 9 549.00 | 4 951.00 | 9 549.00 | |
DY Tax and social security liabilities | 3 760.00 | 1 603.00 | 3 760.00 | |
EA Other liabilities | 311.00 | |||
EC TOTAL (IV) | 13 697.00 | 7 252.00 | 13 697.00 | |
EE Grand total (I to V) | 132 324.00 | 122 812.00 | 132 324.00 | |
EG Accrued income and payables due within one year | 13 697.00 | 13 697.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 164.00 | |||
FD Production sold - goods | 77 891.00 | |||
FJ Net sales | 79 054.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 281.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 79 336.00 | |||
FS Purchases of goods (including customs duties) | 877.00 | |||
FW Other purchases and external expenses | 74 703.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 75 728.00 | |||
GG - OPERATING RESULT (I - II) | 3 608.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 541.00 | 343.00 | 541.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 79 336.00 | 73 296.00 | 79 336.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 269.00 | 71 353.00 | 76 269.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 067.00 | 1 943.00 | 3 067.00 | |
all companies in France
Complete and comprehensive database.
