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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : B.S.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2014-12-31 | Simplified |
| Name | B.S.T |
| Siren | 798889739 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35337 |
| Management number | 2013B08472 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 940.00 | 8 091.00 | 3 849.00 | 11 940.00 |
044 Total Fixed Assets | 11 940.00 | 8 091.00 | 3 849.00 | 11 940.00 |
068 Receivables – Trade and related accounts | 32 462.00 | 32 462.00 | 32 462.00 | |
072 Receivables – Other | 52 245.00 | 52 245.00 | 52 245.00 | |
084 Cash | 16 201.00 | 16 201.00 | 16 201.00 | |
096 Total Current Assets + Prepaid Expenses | 100 908.00 | 100 908.00 | 100 908.00 | |
110 Total Assets | 112 848.00 | 8 091.00 | 104 757.00 | 112 848.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 13 857.00 | |||
136 Profit for the Year | 962.00 | |||
142 Total Equity - Total I | 23 068.00 | |||
156 Loans and similar debts | 3 726.00 | |||
166 Suppliers and related accounts | 4 973.00 | |||
172 Other debts | 72 990.00 | |||
176 Total debts | 81 689.00 | |||
180 Liabilities Total | 104 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 221.00 | 200 221.00 | ||
230 Other income | 6 028.00 | 6 028.00 | ||
232 Total operating income excluding VAT | 206 249.00 | 206 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 334.00 | 334.00 | ||
242 Other external expenses | 124 260.00 | 124 260.00 | ||
244 Taxes, duties and similar payments | 1 244.00 | 1 244.00 | ||
250 Staff compensation | 62 092.00 | 62 092.00 | ||
252 Social security contributions | 22 827.00 | 22 827.00 | ||
264 Total operating expenses | 210 757.00 | 210 757.00 | ||
270 Operating profit | -4 508.00 | -4 508.00 | ||
290 Exceptional income | 17 088.00 | 17 088.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 11 345.00 | 11 345.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 962.00 | 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 940.00 | 11 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 191.00 | 6 191.00 | ||
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