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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : BS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-07-31 | Simplified |
| Name | BS DISTRIBUTION |
| Siren | 805070356 |
| Closing | 2021-07-31 |
| Registry code | 9741 |
| Registration number | B2022/014485 |
| Management number | 2014B01130 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 430.00 | 430.00 | 430.00 | |
028 Tangible Assets | 14 775.00 | 14 775.00 | 14 775.00 | |
044 Total Fixed Assets | 15 205.00 | 15 205.00 | 15 205.00 | |
050 Raw materials, supplies, in progress | 30 503.00 | 30 503.00 | 30 503.00 | |
068 Receivables – Trade and related accounts | 15 890.00 | 15 890.00 | 15 890.00 | |
072 Receivables – Other | 6 048.00 | 6 048.00 | 6 048.00 | |
084 Cash | 7 494.00 | 7 494.00 | 7 494.00 | |
096 Total Current Assets + Prepaid Expenses | 59 935.00 | 59 935.00 | 59 935.00 | |
110 Total Assets | 75 140.00 | 75 140.00 | 75 140.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 455.00 | |||
142 Total Equity - Total I | 12 455.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 11 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 580.00 | |||
172 Other debts | 48 334.00 | |||
176 Total debts | 62 685.00 | |||
180 Liabilities Total | 75 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 028.00 | 294 028.00 | ||
232 Total operating income excluding VAT | 294 028.00 | 294 028.00 | ||
234 Purchases of goods (including customs duties) | 278 885.00 | 278 885.00 | ||
236 Inventory change (goods) | -10 955.00 | -10 955.00 | ||
242 Other external expenses | 13 640.00 | 13 640.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
264 Total operating expenses | 282 573.00 | 282 573.00 | ||
270 Operating profit | 11 455.00 | 11 455.00 | ||
310 Profit or loss | 11 455.00 | 11 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 205.00 | 15 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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