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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : BS TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| Name | BS TRAVAUX |
| Siren | 825127202 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 8816 |
| Management number | 2017B00114 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Darnétal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 145.00 | 3 915.00 | 7 230.00 | 11 145.00 |
044 Total Fixed Assets | 11 145.00 | 3 915.00 | 7 230.00 | 11 145.00 |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
110 Total Assets | 12 767.00 | 3 915.00 | 8 852.00 | 12 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 174.00 | |||
136 Profit for the Year | -1 437.00 | |||
142 Total Equity - Total I | -1 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 463.00 | |||
172 Other debts | 10 463.00 | |||
176 Total debts | 10 463.00 | |||
180 Liabilities Total | 8 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 613.00 | 9 613.00 | ||
232 Total operating income excluding VAT | 9 613.00 | 9 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 618.00 | 3 618.00 | ||
242 Other external expenses | 5 280.00 | 5 280.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
254 Depreciation and amortization | 1 715.00 | 1 715.00 | ||
264 Total operating expenses | 11 050.00 | 11 050.00 | ||
270 Operating profit | -1 437.00 | -1 437.00 | ||
310 Profit or loss | -1 437.00 | -1 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 145.00 | 5 145.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 11 145.00 | 11 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 377.00 | 1 377.00 | ||
378 Amount of deductible VAT on goods and services | 1 499.00 | 1 499.00 | ||
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