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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : B.S.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2014-12-31 | Simplified |
| Name | B.S.T |
| Siren | 798889739 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4316 |
| Management number | 2013B08472 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 940.00 | 8 091.00 | 3 849.00 | 11 940.00 |
044 Total Fixed Assets | 11 940.00 | 8 091.00 | 3 849.00 | 11 940.00 |
068 Receivables – Trade and related accounts | 29 462.00 | 29 462.00 | 29 462.00 | |
072 Receivables – Other | 26 356.00 | 26 356.00 | 26 356.00 | |
084 Cash | 19 038.00 | 19 038.00 | 19 038.00 | |
096 Total Current Assets + Prepaid Expenses | 74 856.00 | 74 856.00 | 74 856.00 | |
110 Total Assets | 86 796.00 | 8 091.00 | 78 705.00 | 86 796.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 197.00 | |||
136 Profit for the Year | 3 660.00 | |||
142 Total Equity - Total I | 22 107.00 | |||
156 Loans and similar debts | 5 360.00 | |||
166 Suppliers and related accounts | 4 905.00 | |||
172 Other debts | 46 333.00 | |||
176 Total debts | 56 598.00 | |||
180 Liabilities Total | 78 705.00 | |||
199 Of which current accounts of debit partners | 6 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 514.00 | 161 514.00 | ||
232 Total operating income excluding VAT | 161 514.00 | 161 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 624.00 | 15 624.00 | ||
242 Other external expenses | 95 699.00 | 95 699.00 | ||
244 Taxes, duties and similar payments | 2 491.00 | 2 491.00 | ||
250 Staff compensation | 31 386.00 | 31 386.00 | ||
252 Social security contributions | 15 274.00 | 15 274.00 | ||
264 Total operating expenses | 160 474.00 | 160 474.00 | ||
270 Operating profit | 1 040.00 | 1 040.00 | ||
290 Exceptional income | 2 620.00 | 2 620.00 | ||
310 Profit or loss | 3 660.00 | 3 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 940.00 | 11 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 368.00 | 2 368.00 | ||
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