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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : BS RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | BS RESSOURCES |
| Siren | 802131433 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 16581 |
| Management number | 2014B01481 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59480 LA BASSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | -1 105.00 | 1 105.00 | ||
084 Cash | 833.00 | 833.00 | 833.00 | |
092 Prepaid expenses | -10 769.00 | -10 769.00 | ||
096 Total Current Assets + Prepaid Expenses | -9 936.00 | -1 105.00 | 1 938.00 | -9 936.00 |
110 Total Assets | -9 936.00 | -1 105.00 | 1 938.00 | -9 936.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 240.00 | |||
142 Total Equity - Total I | -6 140.00 | |||
172 Other debts | 5 653.00 | |||
174 Prepaid income | -9 270.00 | |||
176 Total debts | -3 617.00 | |||
180 Liabilities Total | -9 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 114.00 | 65 114.00 | ||
232 Total operating income excluding VAT | 65 114.00 | 65 114.00 | ||
234 Purchases of goods (including customs duties) | 11.00 | 11.00 | ||
236 Inventory change (goods) | 12 854.00 | 12 854.00 | ||
244 Taxes, duties and similar payments | 3 486.00 | 3 486.00 | ||
250 Staff compensation | 23 825.00 | 23 825.00 | ||
252 Social security contributions | 24 371.00 | 24 371.00 | ||
264 Total operating expenses | 64 547.00 | 64 547.00 | ||
270 Operating profit | 567.00 | 567.00 | ||
290 Exceptional income | -437.00 | -437.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
310 Profit or loss | -466.00 | -466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 095.00 | 11 095.00 | ||
378 Amount of deductible VAT on goods and services | 221.00 | 221.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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