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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : BS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BS DISTRIBUTION |
| Siren | 482393345 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 3419 |
| Management number | 2005B00100 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02420 MAGNY-LA-FOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
060 Merchandise inventory | 21 936.00 | 21 936.00 | 21 936.00 | |
068 Receivables – Trade and related accounts | 3 884.00 | 3 884.00 | 3 884.00 | |
084 Cash | 3 957.00 | 3 957.00 | 3 957.00 | |
096 Total Current Assets + Prepaid Expenses | 29 777.00 | 29 777.00 | 29 777.00 | |
110 Total Assets | 45 777.00 | 16 000.00 | 29 777.00 | 45 777.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -70 174.00 | |||
136 Profit for the Year | -6 020.00 | |||
142 Total Equity - Total I | -73 194.00 | |||
166 Suppliers and related accounts | 39 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 532.00 | |||
172 Other debts | 63 353.00 | |||
176 Total debts | 102 971.00 | |||
180 Liabilities Total | 29 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 793.00 | 96 793.00 | ||
232 Total operating income excluding VAT | 96 793.00 | 96 793.00 | ||
234 Purchases of goods (including customs duties) | 49 875.00 | 49 875.00 | ||
236 Inventory change (goods) | -2 299.00 | -2 299.00 | ||
242 Other external expenses | 29 187.00 | 29 187.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 16 200.00 | 16 200.00 | ||
252 Social security contributions | 8 344.00 | 8 344.00 | ||
264 Total operating expenses | 101 765.00 | 101 765.00 | ||
270 Operating profit | -4 972.00 | -4 972.00 | ||
294 Financial expenses | 1 048.00 | 1 048.00 | ||
310 Profit or loss | -6 020.00 | -6 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 697.00 | 21 697.00 | ||
378 Amount of deductible VAT on goods and services | 14 943.00 | 14 943.00 | ||
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