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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : B.S.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | B.S.B. |
| Siren | 492942164 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86309 |
| Management number | 2006B22779 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 7 943.00 | 7 433.00 | 510.00 | 7 943.00 |
040 Financial Assets | 5 673.00 | 5 673.00 | 5 673.00 | |
044 Total Fixed Assets | 33 116.00 | 7 433.00 | 25 683.00 | 33 116.00 |
050 Raw materials, supplies, in progress | 7 400.00 | 7 400.00 | 7 400.00 | |
072 Receivables – Other | 26 325.00 | 26 325.00 | 26 325.00 | |
084 Cash | 5 139.00 | 5 139.00 | 5 139.00 | |
088 Cash | 174.00 | 174.00 | 174.00 | |
092 Prepaid expenses | 6 141.00 | 6 141.00 | 6 141.00 | |
096 Total Current Assets + Prepaid Expenses | 45 178.00 | 45 178.00 | 45 178.00 | |
110 Total Assets | 78 294.00 | 7 433.00 | 70 861.00 | 78 294.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 781.00 | |||
136 Profit for the Year | 14 874.00 | |||
142 Total Equity - Total I | 58 455.00 | |||
166 Suppliers and related accounts | 7 299.00 | |||
172 Other debts | 5 107.00 | |||
176 Total debts | 12 405.00 | |||
180 Liabilities Total | 70 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 148.00 | 93 930.00 | 32 148.00 | |
226 Operating subsidies received | 30 458.00 | 30 458.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 606.00 | 93 930.00 | 62 606.00 | |
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 248.00 | 43 259.00 | 13 248.00 | |
240 Inventory changes (raw materials and supplies) | -600.00 | |||
242 Other external expenses | 30 213.00 | 30 265.00 | 30 213.00 | |
244 Taxes, duties and similar payments | 1 499.00 | 1 730.00 | 1 499.00 | |
250 Staff compensation | 4 101.00 | 13 201.00 | 4 101.00 | |
252 Social security contributions | -3 011.00 | 3 390.00 | -3 011.00 | |
254 Depreciation and amortization | 182.00 | 182.00 | 182.00 | |
262 Other expenses | 82.00 | |||
264 Total operating expenses | 47 732.00 | 91 509.00 | 47 732.00 | |
270 Operating profit | 14 874.00 | 2 421.00 | 14 874.00 | |
300 Exceptional expenses | 136.00 | |||
306 Income tax's | 363.00 | |||
310 Profit or loss | 14 874.00 | 1 922.00 | 14 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 216.00 | 216.00 | ||
490 Total Fixed Assets (Gross Value) | 32 900.00 | 32 900.00 | ||
492 Total Fixed Assets (Increases) | 216.00 | 216.00 | ||
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