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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : BSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| Name | BSP |
| Siren | 827499062 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6242 |
| Management number | 2017B01214 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 973.00 | 10 973.00 | 10 973.00 | |
068 Receivables – Trade and related accounts | 7 545.00 | 7 545.00 | 7 545.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 14 442.00 | 14 442.00 | 14 442.00 | |
096 Total Current Assets + Prepaid Expenses | 33 841.00 | 33 841.00 | 33 841.00 | |
110 Total Assets | 33 841.00 | 33 841.00 | 33 841.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 925.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 330.00 | |||
142 Total Equity - Total I | 26 805.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 4 607.00 | |||
176 Total debts | 7 037.00 | |||
180 Liabilities Total | 33 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 853.00 | 23 562.00 | 31 853.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 33 353.00 | 23 563.00 | 33 353.00 | |
234 Purchases of goods (including customs duties) | 10 973.00 | 10 973.00 | ||
236 Inventory change (goods) | -10 973.00 | -10 973.00 | ||
242 Other external expenses | 11 596.00 | 11 995.00 | 11 596.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 228.00 | 457.00 | |
264 Total operating expenses | 12 053.00 | 12 223.00 | 12 053.00 | |
270 Operating profit | 21 300.00 | 11 340.00 | 21 300.00 | |
306 Income tax's | 2 970.00 | 1 416.00 | 2 970.00 | |
310 Profit or loss | 18 330.00 | 9 924.00 | 18 330.00 | |
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