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B HOME > CORPORATES > B.S. PACKAGING SOLUTIONS > BALANCE SHEET ( 2022-06-02)

THE LIST OF BALANCE SHEET : B.S. PACKAGING SOLUTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-02 Public 2021-12-31 Simplified
2021-06-14 Public 2020-12-31 Simplified
NameB.S. PACKAGING SOLUTIONS
Siren831413943
Closing2021-12-31
Registry code 6401
Registration number 3810
Management number2017B00937
Activity code 4676Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64210 BIDART
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 642.00 10.00 631.00 642.00
040 Financial Assets 80.00 80.00 80.00
044 Total Fixed Assets 722.00 10.00 711.00 722.00
068 Receivables – Trade and related accounts 30.00 30.00 30.00
072 Receivables – Other
084 Cash 21 162.00 21 162.00 21 162.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 21 191.00 21 191.00 21 191.00
110 Total Assets 21 913.00 10.00 21 903.00 21 913.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves
134 Retained Earnings -2 129.00
136 Profit for the Year -5 052.00
142 Total Equity - Total I -6 081.00
166 Suppliers and related accounts 1 848.00
169 Other debts including current accounts of partners for fiscal year N 22 875.00
172 Other debts 26 136.00
176 Total debts 27 984.00
180 Liabilities Total 21 903.00
182 Cost of fixed assets acquired or created during the financial year 642.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 44 580.00 28 646.00 44 580.00
226 Operating subsidies received 6 000.00
230 Other income 1.00
232 Total operating income excluding VAT 44 580.00 34 647.00 44 580.00
242 Other external expenses 34 588.00 31 620.00 34 588.00
244 Taxes, duties and similar payments 1 309.00 973.00 1 309.00
250 Staff compensation 10 800.00 6 090.00 10 800.00
252 Social security contributions 2 925.00 1 203.00 2 925.00
254 Depreciation and amortization 10.00 10.00
262 Other expenses 1.00 1.00
264 Total operating expenses 49 633.00 39 886.00 49 633.00
270 Operating profit -5 053.00 -5 239.00 -5 053.00
280 Financial income 1.00 1.00 1.00
310 Profit or loss -5 052.00 -5 238.00 -5 052.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 642.00 642.00
490 Total Fixed Assets (Gross Value) 80.00 80.00
492 Total Fixed Assets (Increases) 642.00 642.00

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