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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : BS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BS DISTRIBUTION |
| Siren | 482393345 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 3809 |
| Management number | 2005B00100 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02420 MAGNY-LA-FOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
060 Merchandise inventory | 19 637.00 | 19 637.00 | 19 637.00 | |
068 Receivables – Trade and related accounts | 1 929.00 | 1 929.00 | 1 929.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 4 329.00 | 4 329.00 | 4 329.00 | |
096 Total Current Assets + Prepaid Expenses | 26 017.00 | 26 017.00 | 26 017.00 | |
110 Total Assets | 42 017.00 | 16 000.00 | 26 017.00 | 42 017.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -65 703.00 | |||
136 Profit for the Year | -4 471.00 | |||
142 Total Equity - Total I | -67 174.00 | |||
166 Suppliers and related accounts | 30 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 532.00 | |||
172 Other debts | 62 532.00 | |||
176 Total debts | 93 191.00 | |||
180 Liabilities Total | 26 017.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 639.00 | 92 639.00 | ||
232 Total operating income excluding VAT | 92 639.00 | 92 639.00 | ||
234 Purchases of goods (including customs duties) | 49 315.00 | 49 315.00 | ||
236 Inventory change (goods) | -3 781.00 | -3 781.00 | ||
242 Other external expenses | 29 336.00 | 29 336.00 | ||
243 (including business tax) | -4 791.00 | -4 791.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 14 850.00 | 14 850.00 | ||
252 Social security contributions | 7 519.00 | 7 519.00 | ||
264 Total operating expenses | 97 718.00 | 97 718.00 | ||
270 Operating profit | -5 079.00 | -5 079.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 1 059.00 | 1 059.00 | ||
310 Profit or loss | -4 471.00 | -4 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 000.00 | 31 000.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 553.00 | 22 553.00 | ||
378 Amount of deductible VAT on goods and services | 14 487.00 | 14 487.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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