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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : BST TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | BST TRANS |
| Siren | 424092997 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 5044 |
| Management number | 2003B00565 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 Réguiny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 167.00 | 10 975.00 | 192.00 | 11 167.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 12 667.00 | 10 975.00 | 1 692.00 | 12 667.00 |
068 Receivables – Trade and related accounts | 22 015.00 | 22 015.00 | 22 015.00 | |
072 Receivables – Other | 22 251.00 | 22 251.00 | 22 251.00 | |
080 Sellable securities | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 4 655.00 | 4 655.00 | 4 655.00 | |
096 Total Current Assets + Prepaid Expenses | 50 535.00 | 50 535.00 | 50 535.00 | |
110 Total Assets | 63 202.00 | 10 975.00 | 52 227.00 | 63 202.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 3 171.00 | |||
132 Other Reserves | 50 344.00 | |||
134 Retained Earnings | -22 205.00 | |||
136 Profit for the Year | -8 814.00 | |||
142 Total Equity - Total I | 37 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 012.00 | |||
172 Other debts | 14 485.00 | |||
176 Total debts | 14 485.00 | |||
180 Liabilities Total | 52 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 720.00 | 57 720.00 | ||
218 Production of services sold - France | 90 779.00 | 95 518.00 | 90 779.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 90 788.00 | 95 519.00 | 90 788.00 | |
242 Other external expenses | 15 747.00 | 16 378.00 | 15 747.00 | |
243 (including business tax) | -3 551.00 | -3 551.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 062.00 | 1 129.00 | |
250 Staff compensation | 55 592.00 | 52 453.00 | 55 592.00 | |
252 Social security contributions | 26 952.00 | 25 458.00 | 26 952.00 | |
254 Depreciation and amortization | 231.00 | 354.00 | 231.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 99 653.00 | 95 705.00 | 99 653.00 | |
270 Operating profit | -8 864.00 | -187.00 | -8 864.00 | |
280 Financial income | 51.00 | 10.00 | 51.00 | |
294 Financial expenses | 785.00 | |||
310 Profit or loss | -8 814.00 | -962.00 | -8 814.00 | |
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