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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : B&S GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | B&S GROUPE |
| Siren | 853951135 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 840 |
| Management number | 2019B00603 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 PENTA-DI-CASINCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 92.00 | 92.00 | 92.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 572.00 | 572.00 | 572.00 | |
110 Total Assets | 572.00 | 572.00 | 572.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -803.00 | |||
142 Total Equity - Total I | 197.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 375.00 | |||
180 Liabilities Total | 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306.00 | 306.00 | ||
232 Total operating income excluding VAT | 306.00 | 306.00 | ||
242 Other external expenses | 895.00 | 895.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
264 Total operating expenses | 1 109.00 | 1 109.00 | ||
270 Operating profit | -803.00 | -803.00 | ||
310 Profit or loss | -803.00 | -803.00 | ||
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