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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : BS FINANCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | BS FINANCIAL |
| Siren | 822225983 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 2734 |
| Management number | 2016B00424 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 BELFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 592.00 | 879.00 | 1 714.00 | 2 592.00 |
044 Total Fixed Assets | 2 592.00 | 879.00 | 1 714.00 | 2 592.00 |
064 Advances and down payments on orders | 255.00 | 255.00 | 255.00 | |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 12 667.00 | 12 667.00 | 12 667.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 14 142.00 | 14 142.00 | 14 142.00 | |
110 Total Assets | 16 734.00 | 879.00 | 15 855.00 | 16 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 557.00 | |||
136 Profit for the Year | 4 067.00 | |||
142 Total Equity - Total I | -34 490.00 | |||
156 Loans and similar debts | 20 151.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 832.00 | |||
172 Other debts | 30 070.00 | |||
176 Total debts | 50 345.00 | |||
180 Liabilities Total | 15 855.00 | |||
195 Of which payables due in more than one year | 14 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 066.00 | 75 066.00 | ||
230 Other income | 2 125.00 | 2 125.00 | ||
232 Total operating income excluding VAT | 77 191.00 | 77 191.00 | ||
242 Other external expenses | 39 144.00 | 39 144.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 21 247.00 | 21 247.00 | ||
252 Social security contributions | 11 178.00 | 11 178.00 | ||
254 Depreciation and amortization | 615.00 | 615.00 | ||
264 Total operating expenses | 72 707.00 | 72 707.00 | ||
270 Operating profit | 4 484.00 | 4 484.00 | ||
294 Financial expenses | 419.00 | 419.00 | ||
310 Profit or loss | 4 067.00 | 4 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 592.00 | 2 592.00 | ||
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