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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : BSD DRIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-05-31 | Complete |
| Name | BSD DRIVING |
| Siren | 829807163 |
| Closing | 2020-05-31 |
| Registry code | 8002 |
| Registration number | B2021/000175 |
| Management number | 2017B00433 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80090 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 960.00 | 1 960.00 | 1 960.00 | |
CF Cash and cash equivalents | 1 017.00 | 1 017.00 | 1 017.00 | |
CJ TOTAL (II) | 2 977.00 | 2 977.00 | 2 977.00 | |
CO Grand total (0 to V) | 2 977.00 | 2 977.00 | 2 977.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 37.00 | 37.00 | ||
DH Retained earnings | -1 612.00 | -2 324.00 | -1 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 759.00 | 749.00 | 759.00 | |
DL TOTAL (I) | -316.00 | -1 075.00 | -316.00 | |
DU Loans and Debts from Credit Institutions (3) | 412.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 897.00 | |||
DX Trade payables and related accounts | 150.00 | 150.00 | ||
DY Tax and social security liabilities | 3 143.00 | 1 040.00 | 3 143.00 | |
EC TOTAL (IV) | 3 293.00 | 2 348.00 | 3 293.00 | |
EE Grand total (I to V) | 2 977.00 | 1 273.00 | 2 977.00 | |
EG Accrued income and payables due within one year | 3 293.00 | 2 348.00 | 3 293.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 915.00 | 23 915.00 | 23 915.00 | |
FJ Net sales | 23 915.00 | 23 915.00 | 23 915.00 | |
FO Operating subsidies | 2 857.00 | |||
FR Total operating income (I) | 26 772.00 | |||
FW Other purchases and external expenses | 24 681.00 | |||
FX Taxes, duties, and similar payments | 526.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 25 209.00 | |||
GG - OPERATING RESULT (I - II) | 1 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 367.00 | |||
HH Total exceptional expenses (VIII) | 367.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -367.00 | |||
HK Income tax | 804.00 | 1 040.00 | 804.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 772.00 | 28 295.00 | 26 772.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 013.00 | 27 547.00 | 26 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 759.00 | 749.00 | 759.00 | |
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