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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : BASTIEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| Name | BASTIEN SERVICES |
| Siren | 839278488 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1760 |
| Management number | 2018B01396 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 156.00 | 378.00 | 778.00 | 1 156.00 |
BJ TOTAL (I) | 1 156.00 | 378.00 | 778.00 | 1 156.00 |
BX Customers and related accounts | 8 604.00 | 8 604.00 | 8 604.00 | |
BZ Other receivables | 7 870.00 | 7 870.00 | 7 870.00 | |
CF Cash and cash equivalents | 1 254.00 | 1 254.00 | 1 254.00 | |
CJ TOTAL (II) | 17 727.00 | 17 727.00 | 17 727.00 | |
CO Grand total (0 to V) | 18 883.00 | 378.00 | 18 505.00 | 18 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 542.00 | 2 542.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 093.00 | 2 542.00 | 5 093.00 | |
DL TOTAL (I) | 8 635.00 | 3 542.00 | 8 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 551.00 | 551.00 | ||
DX Trade payables and related accounts | 1 914.00 | 2 864.00 | 1 914.00 | |
DY Tax and social security liabilities | 7 405.00 | 3 376.00 | 7 405.00 | |
EC TOTAL (IV) | 9 870.00 | 6 241.00 | 9 870.00 | |
EE Grand total (I to V) | 18 505.00 | 9 783.00 | 18 505.00 | |
EI Including equity loans | 551.00 | 551.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 355.00 | 32 355.00 | 32 355.00 | |
FJ Net sales | 32 355.00 | 32 355.00 | 32 355.00 | |
FR Total operating income (I) | 32 355.00 | |||
FU Purchases of raw materials and other supplies | 166.00 | |||
FW Other purchases and external expenses | 3 723.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
FY Salaries and Wages | 19 088.00 | |||
FZ Social Security Contributions | 1 620.00 | |||
GA Operating Expenses - Depreciation and Amortization | 358.00 | |||
GE Other Expenses | 1 288.00 | |||
GF Total Operating Expenses (II) | 26 363.00 | |||
GG - OPERATING RESULT (I - II) | 5 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 899.00 | 433.00 | 899.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 355.00 | 9 735.00 | 32 355.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 262.00 | 7 192.00 | 27 262.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 093.00 | 2 542.00 | 5 093.00 | |
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