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THE LIST OF BALANCE SHEET : BSR PEINTURES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-21 Partially confidential 2019-12-31 Simplified
NameBSR PEINTURES
Siren849616651
Closing2019-12-31
Registry code 8305
Registration number B2021/017462
Management number2019B00844
Activity code 4334Z
Closing date n-12018-12-31
Duration Fiscal year 09
Duration Fiscal year n-112
Filing date2021-12-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83000 TOULON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 19 018.00 855.00 18 163.00 19 018.00
044 Total Fixed Assets 19 018.00 855.00 18 163.00 19 018.00
068 Receivables – Trade and related accounts 2 436.00 2 436.00 2 436.00
072 Receivables – Other 8 020.00 8 020.00 8 020.00
080 Sellable securities 80.00 80.00 80.00
084 Cash 98.00 98.00 98.00
096 Total Current Assets + Prepaid Expenses 10 635.00 10 635.00 10 635.00
110 Total Assets 29 653.00 855.00 28 798.00 29 653.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 5 892.00
142 Total Equity - Total I 7 892.00
166 Suppliers and related accounts 11 199.00
169 Other debts including current accounts of partners for fiscal year N 5 660.00
172 Other debts 9 707.00
176 Total debts 20 906.00
180 Liabilities Total 28 798.00
182 Cost of fixed assets acquired or created during the financial year 19 018.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 19 018.00 19 018.00
492 Total Fixed Assets (Increases) 19 018.00 19 018.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 333.00 333.00
378 Amount of deductible VAT on goods and services 6 688.00 6 688.00

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