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BALANCE SHEET (
2022-11-29)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15649 |
| Management number | 2017B02320 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| 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 | 27 024.00 | 10 592.00 | 16 432.00 | 27 024.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 29 024.00 | 10 592.00 | 18 432.00 | 29 024.00 |
060 Merchandise inventory | 4 283.00 | 4 283.00 | 4 283.00 | |
068 Receivables – Trade and related accounts | 25 640.00 | 25 640.00 | 25 640.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 29 995.00 | 29 995.00 | 29 995.00 | |
110 Total Assets | 59 019.00 | 10 592.00 | 48 427.00 | 59 019.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -31 482.00 | |||
136 Profit for the Year | 10 901.00 | |||
142 Total Equity - Total I | -19 081.00 | |||
156 Loans and similar debts | 6 619.00 | |||
164 Advances and down payments received on current orders | 5 500.00 | |||
166 Suppliers and related accounts | 20 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 398.00 | |||
172 Other debts | 34 982.00 | |||
176 Total debts | 67 508.00 | |||
180 Liabilities Total | 48 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 316.00 | 80 316.00 | ||
218 Production of services sold - France | 45 700.00 | 45 700.00 | ||
230 Other income | 2 911.00 | 2 911.00 | ||
232 Total operating income excluding VAT | 128 928.00 | 128 928.00 | ||
234 Purchases of goods (including customs duties) | 52 733.00 | 52 733.00 | ||
236 Inventory change (goods) | 5 624.00 | 5 624.00 | ||
242 Other external expenses | 35 431.00 | 35 431.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 13 348.00 | 13 348.00 | ||
252 Social security contributions | 6 182.00 | 6 182.00 | ||
254 Depreciation and amortization | 4 096.00 | 4 096.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 861.00 | 117 861.00 | ||
270 Operating profit | 11 067.00 | 11 067.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
310 Profit or loss | 10 901.00 | 10 901.00 | ||
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