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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : B.S. EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | B.S. EXPRESS |
| Siren | 825293186 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15897 |
| Management number | 2018B04695 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 10 216.00 | 29 784.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 10 216.00 | 29 784.00 | 40 000.00 |
068 Receivables – Trade and related accounts | 78 325.00 | 78 325.00 | 78 325.00 | |
072 Receivables – Other | 3 135.00 | 3 135.00 | 3 135.00 | |
084 Cash | 5 012.00 | 5 012.00 | 5 012.00 | |
096 Total Current Assets + Prepaid Expenses | 86 472.00 | 86 472.00 | 86 472.00 | |
110 Total Assets | 126 472.00 | 10 216.00 | 116 256.00 | 126 472.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 8 700.00 | |||
136 Profit for the Year | 10 689.00 | |||
142 Total Equity - Total I | 59 389.00 | |||
166 Suppliers and related accounts | 56 867.00 | |||
176 Total debts | 56 867.00 | |||
180 Liabilities Total | 116 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 550 312.00 | 550 312.00 | ||
232 Total operating income excluding VAT | 550 312.00 | 550 312.00 | ||
234 Purchases of goods (including customs duties) | 466 145.00 | 466 145.00 | ||
244 Taxes, duties and similar payments | 3 456.00 | 3 456.00 | ||
250 Staff compensation | 55 677.00 | 55 677.00 | ||
252 Social security contributions | 14 345.00 | 14 345.00 | ||
264 Total operating expenses | 539 623.00 | 539 623.00 | ||
270 Operating profit | 10 689.00 | 10 689.00 | ||
310 Profit or loss | 10 689.00 | 10 689.00 | ||
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