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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : B&S CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | B&S CONSTRUCTIONS |
| Siren | 831611512 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009375 |
| Management number | 2017B01769 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30390 ARAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 852.00 | 2 100.00 | 2 752.00 | 4 852.00 |
044 Total Fixed Assets | 4 852.00 | 2 100.00 | 2 752.00 | 4 852.00 |
068 Receivables – Trade and related accounts | 4 373.00 | 4 373.00 | 4 373.00 | |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 40 765.00 | 40 765.00 | 40 765.00 | |
096 Total Current Assets + Prepaid Expenses | 47 382.00 | 47 382.00 | 47 382.00 | |
110 Total Assets | 52 234.00 | 2 100.00 | 50 134.00 | 52 234.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 000.00 | |||
134 Retained Earnings | 305.00 | |||
136 Profit for the Year | 23 808.00 | |||
142 Total Equity - Total I | 40 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 168.00 | |||
172 Other debts | 9 520.00 | |||
176 Total debts | 9 520.00 | |||
180 Liabilities Total | 50 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 431.00 | 81 431.00 | ||
230 Other income | 528.00 | 528.00 | ||
232 Total operating income excluding VAT | 81 959.00 | 81 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
240 Inventory changes (raw materials and supplies) | 140.00 | 140.00 | ||
242 Other external expenses | 16 799.00 | 16 799.00 | ||
250 Staff compensation | 23 322.00 | 23 322.00 | ||
252 Social security contributions | 12 645.00 | 12 645.00 | ||
254 Depreciation and amortization | 970.00 | 970.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 53 949.00 | 53 949.00 | ||
270 Operating profit | 28 009.00 | 28 009.00 | ||
306 Income tax's | 4 201.00 | 4 201.00 | ||
310 Profit or loss | 23 808.00 | 23 808.00 | ||
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