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BALANCE SHEET (
2022-05-17)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 5697 |
| Management number | 2017B02320 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| 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 | 23 689.00 | 6 496.00 | 17 193.00 | 23 689.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 25 689.00 | 6 496.00 | 19 193.00 | 25 689.00 |
060 Merchandise inventory | 9 907.00 | 9 907.00 | 9 907.00 | |
068 Receivables – Trade and related accounts | 4 578.00 | 4 578.00 | 4 578.00 | |
084 Cash | 5 749.00 | 5 749.00 | 5 749.00 | |
096 Total Current Assets + Prepaid Expenses | 20 234.00 | 20 234.00 | 20 234.00 | |
110 Total Assets | 45 923.00 | 6 496.00 | 39 427.00 | 45 923.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -33 710.00 | |||
136 Profit for the Year | 2 228.00 | |||
142 Total Equity - Total I | -29 982.00 | |||
166 Suppliers and related accounts | 41 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 314.00 | |||
172 Other debts | 27 609.00 | |||
176 Total debts | 69 410.00 | |||
180 Liabilities Total | 39 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 223.00 | 47 223.00 | ||
218 Production of services sold - France | 23 415.00 | 23 415.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 4 674.00 | 4 674.00 | ||
232 Total operating income excluding VAT | 79 811.00 | 79 811.00 | ||
234 Purchases of goods (including customs duties) | 44 996.00 | 44 996.00 | ||
236 Inventory change (goods) | -9 907.00 | -9 907.00 | ||
242 Other external expenses | 37 702.00 | 37 702.00 | ||
254 Depreciation and amortization | 3 330.00 | 3 330.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 76 234.00 | 76 234.00 | ||
270 Operating profit | 3 578.00 | 3 578.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | 2 228.00 | 2 228.00 | ||
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