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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : B.S. PACKAGING SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | B.S. PACKAGING SOLUTIONS |
| Siren | 831413943 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4696 |
| Management number | 2017B00937 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 10 444.00 | 10 444.00 | 10 444.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 11 902.00 | 11 902.00 | 11 902.00 | |
110 Total Assets | 11 982.00 | 11 982.00 | 11 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 110.00 | |||
136 Profit for the Year | -5 238.00 | |||
142 Total Equity - Total I | -1 029.00 | |||
166 Suppliers and related accounts | 2 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 864.00 | |||
172 Other debts | 10 978.00 | |||
176 Total debts | 13 011.00 | |||
180 Liabilities Total | 11 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 646.00 | 34 217.00 | 28 646.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 34 647.00 | 34 222.00 | 34 647.00 | |
242 Other external expenses | 31 620.00 | 32 734.00 | 31 620.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 973.00 | 1 745.00 | 973.00 | |
250 Staff compensation | 6 090.00 | 6 000.00 | 6 090.00 | |
252 Social security contributions | 1 203.00 | 2 676.00 | 1 203.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 39 886.00 | 43 159.00 | 39 886.00 | |
270 Operating profit | -5 239.00 | -8 937.00 | -5 239.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -5 238.00 | -8 937.00 | -5 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 503.00 | 1 503.00 | ||
378 Amount of deductible VAT on goods and services | 1 041.00 | 1 041.00 | ||
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