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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : BS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2016-12-31 | Simplified |
| 2017-12-04 | Public | 2015-12-31 | Simplified |
| Name | BS |
| Siren | 788785467 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8905 |
| Management number | 2012B01688 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 64 966.00 | 52 615.00 | 12 351.00 | 64 966.00 |
040 Financial Assets | 1 896.00 | 1 896.00 | 1 896.00 | |
044 Total Fixed Assets | 146 862.00 | 52 615.00 | 94 247.00 | 146 862.00 |
068 Receivables – Trade and related accounts | 3 996.00 | 3 996.00 | 3 996.00 | |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
096 Total Current Assets + Prepaid Expenses | 6 345.00 | 6 345.00 | 6 345.00 | |
110 Total Assets | 153 208.00 | 52 615.00 | 100 592.00 | 153 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 358.00 | |||
136 Profit for the Year | -8 034.00 | |||
142 Total Equity - Total I | 25 423.00 | |||
156 Loans and similar debts | 46 052.00 | |||
166 Suppliers and related accounts | 5 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 24 021.00 | |||
176 Total debts | 75 169.00 | |||
180 Liabilities Total | 100 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 346.00 | 125 346.00 | ||
230 Other income | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 126 034.00 | 126 034.00 | ||
242 Other external expenses | 65 363.00 | 65 363.00 | ||
244 Taxes, duties and similar payments | 2 656.00 | 2 656.00 | ||
24B (including equipment leasing) | 8 897.00 | 8 897.00 | ||
250 Staff compensation | 44 128.00 | 44 128.00 | ||
252 Social security contributions | 8 608.00 | 8 608.00 | ||
254 Depreciation and amortization | 10 710.00 | 10 710.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 468.00 | 131 468.00 | ||
270 Operating profit | -5 433.00 | -5 433.00 | ||
294 Financial expenses | 2 433.00 | 2 433.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | -8 034.00 | -8 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 863.00 | 146 863.00 | ||
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