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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : BNSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BNSI |
| Siren | 408715282 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11294 |
| Management number | 1999B00215 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 080.00 | 27 443.00 | 4 636.00 | 32 080.00 |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 32 576.00 | 27 443.00 | 5 133.00 | 32 576.00 |
068 Receivables – Trade and related accounts | 2 746.00 | 2 746.00 | 2 746.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 13 751.00 | 13 751.00 | 13 751.00 | |
096 Total Current Assets + Prepaid Expenses | 16 927.00 | 16 927.00 | 16 927.00 | |
110 Total Assets | 49 503.00 | 27 443.00 | 22 060.00 | 49 503.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | -1 730.00 | |||
136 Profit for the Year | 268.00 | |||
142 Total Equity - Total I | 7 090.00 | |||
166 Suppliers and related accounts | 1 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 481.00 | |||
172 Other debts | 13 209.00 | |||
176 Total debts | 14 969.00 | |||
180 Liabilities Total | 22 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 792.00 | 78 792.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 78 863.00 | 78 863.00 | ||
234 Purchases of goods (including customs duties) | 911.00 | 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 043.00 | 13 043.00 | ||
242 Other external expenses | 35 867.00 | 35 867.00 | ||
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 16 942.00 | 16 942.00 | ||
252 Social security contributions | 6 247.00 | 6 247.00 | ||
254 Depreciation and amortization | 4 995.00 | 4 995.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 79 092.00 | 79 092.00 | ||
270 Operating profit | -228.00 | -228.00 | ||
290 Exceptional income | 496.00 | 496.00 | ||
310 Profit or loss | 268.00 | 268.00 | ||
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