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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : BSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | BSG |
| Siren | 439739822 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6657 |
| Management number | 2001B02172 |
| Activity code | 4665Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 2 483.00 | 2 483.00 | 2 483.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 3 542.00 | 2 792.00 | 750.00 | 3 542.00 |
060 Merchandise inventory | 820.00 | 820.00 | 820.00 | |
068 Receivables – Trade and related accounts | 4 669.00 | 4 669.00 | 4 669.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 39 611.00 | 39 611.00 | 39 611.00 | |
096 Total Current Assets + Prepaid Expenses | 45 142.00 | 45 142.00 | 45 142.00 | |
110 Total Assets | 48 683.00 | 2 792.00 | 45 892.00 | 48 683.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 858.00 | |||
136 Profit for the Year | 6 873.00 | |||
142 Total Equity - Total I | 40 531.00 | |||
166 Suppliers and related accounts | 3 710.00 | |||
172 Other debts | 1 650.00 | |||
176 Total debts | 5 360.00 | |||
180 Liabilities Total | 45 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 910.00 | 55 910.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 55 911.00 | 55 911.00 | ||
234 Purchases of goods (including customs duties) | 40 011.00 | 40 011.00 | ||
236 Inventory change (goods) | -68.00 | -68.00 | ||
242 Other external expenses | 7 223.00 | 7 223.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 871.00 | 47 871.00 | ||
270 Operating profit | 8 041.00 | 8 041.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
306 Income tax's | 1 213.00 | 1 213.00 | ||
310 Profit or loss | 6 873.00 | 6 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 542.00 | 3 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 182.00 | 1 182.00 | ||
378 Amount of deductible VAT on goods and services | 9 107.00 | 9 107.00 | ||
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