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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : B.S. ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | B.S. ELECTRICITE |
| Siren | 502515901 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5373 |
| Management number | 2008B00178 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 716.00 | 716.00 | 716.00 | |
028 Tangible Assets | 14 020.00 | 3 353.00 | 10 666.00 | 14 020.00 |
044 Total Fixed Assets | 14 736.00 | 4 069.00 | 10 666.00 | 14 736.00 |
050 Raw materials, supplies, in progress | 14 894.00 | 14 894.00 | 14 894.00 | |
068 Receivables – Trade and related accounts | 17 634.00 | 17 634.00 | 17 634.00 | |
072 Receivables – Other | 4 577.00 | 4 577.00 | 4 577.00 | |
084 Cash | 11 616.00 | 11 616.00 | 11 616.00 | |
096 Total Current Assets + Prepaid Expenses | 48 721.00 | 48 721.00 | 48 721.00 | |
110 Total Assets | 63 457.00 | 4 069.00 | 59 387.00 | 63 457.00 |
120 Share or Individual Capital | 501.00 | |||
134 Retained Earnings | 22 523.00 | |||
136 Profit for the Year | 4 291.00 | |||
142 Total Equity - Total I | 27 314.00 | |||
156 Loans and similar debts | 10 750.00 | |||
166 Suppliers and related accounts | 18 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 2 770.00 | |||
176 Total debts | 32 073.00 | |||
180 Liabilities Total | 59 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 750.00 | 10 750.00 | ||
490 Total Fixed Assets (Gross Value) | 16 106.00 | 16 106.00 | ||
492 Total Fixed Assets (Increases) | 10 750.00 | 10 750.00 | ||
494 Total Fixed Assets (Decreases) | 12 120.00 | 12 120.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 417.00 | 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 675.00 | 17 675.00 | ||
378 Amount of deductible VAT on goods and services | 13 834.00 | 13 834.00 | ||
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