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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : B.S.P CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-05-31 | Simplified |
| Name | B.S.P CHAUFFAGE |
| Siren | 851144360 |
| Closing | 2020-05-31 |
| Registry code | 6201 |
| Registration number | 1442 |
| Management number | 2019B00739 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62660 Beuvry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 356.00 | 4 454.00 | 19 902.00 | 24 356.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 386.00 | 4 454.00 | 19 932.00 | 24 386.00 |
068 Receivables – Trade and related accounts | 16 330.00 | 16 330.00 | 16 330.00 | |
072 Receivables – Other | 9 672.00 | 9 672.00 | 9 672.00 | |
084 Cash | 66 279.00 | 66 279.00 | 66 279.00 | |
096 Total Current Assets + Prepaid Expenses | 92 281.00 | 92 281.00 | 92 281.00 | |
110 Total Assets | 116 667.00 | 4 454.00 | 112 213.00 | 116 667.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 75 485.00 | |||
142 Total Equity - Total I | 79 485.00 | |||
156 Loans and similar debts | 24 352.00 | |||
166 Suppliers and related accounts | 3 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 5 252.00 | |||
176 Total debts | 32 728.00 | |||
180 Liabilities Total | 112 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 089.00 | 127 089.00 | ||
232 Total operating income excluding VAT | 127 089.00 | 127 089.00 | ||
242 Other external expenses | 27 843.00 | 27 843.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
250 Staff compensation | 12 509.00 | 12 509.00 | ||
252 Social security contributions | 1 319.00 | 1 319.00 | ||
254 Depreciation and amortization | 4 454.00 | 4 454.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 898.00 | 47 898.00 | ||
270 Operating profit | 79 191.00 | 79 191.00 | ||
294 Financial expenses | 548.00 | 548.00 | ||
306 Income tax's | 3 158.00 | 3 158.00 | ||
310 Profit or loss | 75 485.00 | 75 485.00 | ||
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