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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : BSA GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-08-23 | Public | 2019-12-31 | Simplified |
| 2020-10-06 | Public | 2018-12-31 | Simplified |
| Name | BSA GARAGE |
| Siren | 831707724 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11105 |
| Management number | 2017B02320 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Saint-Germain-Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 499.00 | 3 166.00 | 11 333.00 | 14 499.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 16 499.00 | 3 166.00 | 13 333.00 | 16 499.00 |
068 Receivables – Trade and related accounts | 18 314.00 | 18 314.00 | 18 314.00 | |
084 Cash | 1 348.00 | 1 348.00 | 1 348.00 | |
096 Total Current Assets + Prepaid Expenses | 19 662.00 | 19 662.00 | 19 662.00 | |
110 Total Assets | 36 161.00 | 3 166.00 | 32 995.00 | 36 161.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -24 953.00 | |||
136 Profit for the Year | -8 757.00 | |||
142 Total Equity - Total I | -32 210.00 | |||
156 Loans and similar debts | 4 740.00 | |||
166 Suppliers and related accounts | 37 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 23 459.00 | |||
176 Total debts | 65 205.00 | |||
180 Liabilities Total | 32 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 553.00 | 38 553.00 | ||
218 Production of services sold - France | 57 811.00 | 57 811.00 | ||
232 Total operating income excluding VAT | 96 364.00 | 96 364.00 | ||
234 Purchases of goods (including customs duties) | 27 588.00 | 27 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 367.00 | 29 367.00 | ||
242 Other external expenses | 44 927.00 | 44 927.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
252 Social security contributions | 1 606.00 | 1 606.00 | ||
254 Depreciation and amortization | 1 308.00 | 1 308.00 | ||
264 Total operating expenses | 105 106.00 | 105 106.00 | ||
270 Operating profit | -8 741.00 | -8 741.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -8 757.00 | -8 757.00 | ||
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