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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : B.S.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | B.S.B. |
| Siren | 492942164 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103495 |
| Management number | 2006B22779 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 7 943.00 | 7 251.00 | 692.00 | 7 943.00 |
040 Financial Assets | 5 457.00 | 5 457.00 | 5 457.00 | |
044 Total Fixed Assets | 32 900.00 | 7 251.00 | 25 648.00 | 32 900.00 |
050 Raw materials, supplies, in progress | 8 900.00 | 8 900.00 | 8 900.00 | |
072 Receivables – Other | 2 317.00 | 2 317.00 | 2 317.00 | |
084 Cash | 10 103.00 | 10 103.00 | 10 103.00 | |
088 Cash | 754.00 | 754.00 | 754.00 | |
092 Prepaid expenses | 5 925.00 | 5 925.00 | 5 925.00 | |
096 Total Current Assets + Prepaid Expenses | 27 999.00 | 27 999.00 | 27 999.00 | |
110 Total Assets | 60 899.00 | 7 251.00 | 53 647.00 | 60 899.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 859.00 | |||
136 Profit for the Year | 1 922.00 | |||
142 Total Equity - Total I | 43 581.00 | |||
166 Suppliers and related accounts | 8 067.00 | |||
172 Other debts | 1 999.00 | |||
176 Total debts | 10 066.00 | |||
180 Liabilities Total | 53 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 930.00 | 97 913.00 | 93 930.00 | |
232 Total operating income excluding VAT | 93 930.00 | 97 913.00 | 93 930.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 259.00 | 44 128.00 | 43 259.00 | |
240 Inventory changes (raw materials and supplies) | -600.00 | -1 050.00 | -600.00 | |
242 Other external expenses | 30 265.00 | 32 079.00 | 30 265.00 | |
244 Taxes, duties and similar payments | 1 730.00 | 2 117.00 | 1 730.00 | |
250 Staff compensation | 13 201.00 | 13 986.00 | 13 201.00 | |
252 Social security contributions | 3 390.00 | 4 167.00 | 3 390.00 | |
254 Depreciation and amortization | 182.00 | 35.00 | 182.00 | |
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 91 509.00 | 95 462.00 | 91 509.00 | |
270 Operating profit | 2 421.00 | 2 451.00 | 2 421.00 | |
300 Exceptional expenses | 136.00 | 136.00 | ||
306 Income tax's | 363.00 | 308.00 | 363.00 | |
310 Profit or loss | 1 922.00 | 2 143.00 | 1 922.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 900.00 | 32 900.00 | ||
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