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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : BSA CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-04-09 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Complete |
| Name | BSA CONDUITE |
| Siren | 829557941 |
| Closing | 2022-06-30 |
| Registry code | 0702 |
| Registration number | 8766 |
| Management number | 2017B00344 |
| Activity code | 8553Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 Bourg-Saint-Andéol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 265.00 | 20 265.00 | 20 265.00 | |
028 Tangible Assets | 6 202.00 | 6 202.00 | 6 202.00 | |
044 Total Fixed Assets | 26 467.00 | 6 202.00 | 20 265.00 | 26 467.00 |
068 Receivables – Trade and related accounts | 2 095.00 | 2 095.00 | 2 095.00 | |
072 Receivables – Other | ||||
084 Cash | 5 982.00 | 5 982.00 | 5 982.00 | |
096 Total Current Assets + Prepaid Expenses | 8 077.00 | 8 077.00 | 8 077.00 | |
110 Total Assets | 34 544.00 | 6 202.00 | 28 342.00 | 34 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 776.00 | |||
136 Profit for the Year | 7 263.00 | |||
142 Total Equity - Total I | 5 587.00 | |||
156 Loans and similar debts | 17 355.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 024.00 | |||
172 Other debts | 5 400.00 | |||
176 Total debts | 22 755.00 | |||
180 Liabilities Total | 28 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 229.00 | 45 949.00 | 71 229.00 | |
226 Operating subsidies received | 3 344.00 | |||
230 Other income | 729.00 | 20.00 | 729.00 | |
232 Total operating income excluding VAT | 71 959.00 | 49 313.00 | 71 959.00 | |
238 Purchases of raw materials and other supplies (including royalties | 906.00 | 983.00 | 906.00 | |
242 Other external expenses | 30 560.00 | 26 112.00 | 30 560.00 | |
244 Taxes, duties and similar payments | 1 171.00 | 547.00 | 1 171.00 | |
250 Staff compensation | 31 271.00 | 25 284.00 | 31 271.00 | |
254 Depreciation and amortization | 1 087.00 | 1 274.00 | 1 087.00 | |
262 Other expenses | 7.00 | 759.00 | 7.00 | |
264 Total operating expenses | 65 001.00 | 54 959.00 | 65 001.00 | |
270 Operating profit | 6 958.00 | -5 646.00 | 6 958.00 | |
290 Exceptional income | 667.00 | 667.00 | ||
294 Financial expenses | 361.00 | 552.00 | 361.00 | |
310 Profit or loss | 7 263.00 | -6 198.00 | 7 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 467.00 | 26 467.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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