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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : BSA GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-08-23 | Public | 2019-12-31 | Simplified |
| 2020-10-06 | Public | 2018-12-31 | Simplified |
| Name | BSA GARAGE |
| Siren | 831707724 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8950 |
| Management number | 2017B02320 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Saint-Germain-Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 499.00 | 1 858.00 | 12 642.00 | 14 499.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 16 499.00 | 1 858.00 | 14 642.00 | 16 499.00 |
084 Cash | 3 516.00 | 3 516.00 | 3 516.00 | |
096 Total Current Assets + Prepaid Expenses | 3 516.00 | 3 516.00 | 3 516.00 | |
110 Total Assets | 20 015.00 | 1 858.00 | 18 157.00 | 20 015.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -24 955.00 | |||
142 Total Equity - Total I | -23 455.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 22 291.00 | |||
172 Other debts | 19 281.00 | |||
176 Total debts | 41 612.00 | |||
180 Liabilities Total | 18 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 392.00 | 29 392.00 | ||
218 Production of services sold - France | 40 146.00 | 40 146.00 | ||
232 Total operating income excluding VAT | 69 538.00 | 69 538.00 | ||
234 Purchases of goods (including customs duties) | 29 721.00 | 29 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 628.00 | 6 628.00 | ||
242 Other external expenses | 55 976.00 | 55 976.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
254 Depreciation and amortization | 1 858.00 | 1 858.00 | ||
264 Total operating expenses | 94 492.00 | 94 492.00 | ||
270 Operating profit | -24 954.00 | -24 954.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -24 955.00 | -24 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 499.00 | 16 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 828.00 | 10 828.00 | ||
378 Amount of deductible VAT on goods and services | 9 896.00 | 9 896.00 | ||
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