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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : B&S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-09-30 | Complete |
| 2019-06-03 | Public | 2018-09-30 | Complete |
| 2018-08-16 | Public | 2017-09-30 | Complete |
| 2017-07-31 | Public | 2016-09-30 | Complete |
| Name | BS |
| Siren | 810629584 |
| Closing | 2019-09-30 |
| Registry code | 8102 |
| Registration number | 1419 |
| Management number | 2015B00153 |
| Activity code | 4711B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 190.00 | 190.00 | 190.00 | |
CF Cash and cash equivalents | 4 499.00 | 4 499.00 | 4 499.00 | |
CJ TOTAL (II) | 4 688.00 | 4 688.00 | 4 688.00 | |
CO Grand total (0 to V) | 4 688.00 | 4 688.00 | 4 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DE Statutory or contractual reserves | 1 902.00 | 1 902.00 | 1 902.00 | |
DH Retained earnings | -1 807.00 | -1 883.00 | -1 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98.00 | 76.00 | 98.00 | |
DL TOTAL (I) | 303.00 | 205.00 | 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 520.00 | 483.00 | 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 760.00 | 3 895.00 | 3 760.00 | |
DY Tax and social security liabilities | 105.00 | 105.00 | 105.00 | |
EC TOTAL (IV) | 4 385.00 | 4 483.00 | 4 385.00 | |
EE Grand total (I to V) | 4 688.00 | 4 688.00 | 4 688.00 | |
EG Accrued income and payables due within one year | 4 385.00 | 4 483.00 | 4 385.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 520.00 | 483.00 | 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 352.00 | |||
GF Total Operating Expenses (II) | 352.00 | |||
GG - OPERATING RESULT (I - II) | -352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 450.00 | 3 175.00 | 450.00 | |
HD Total exceptional income (VII) | 450.00 | 3 175.00 | 450.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 450.00 | 3 175.00 | 450.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 450.00 | 3 175.00 | 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 352.00 | 3 099.00 | 352.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98.00 | 76.00 | 98.00 | |
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