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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : BASIL EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| Name | BASIL EXPRESS |
| Siren | 840489934 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047690 |
| Management number | 2018B04058 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 530.00 | 530.00 | 530.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 802.00 | 802.00 | 802.00 | |
110 Total Assets | 802.00 | 802.00 | 802.00 | |
134 Retained Earnings | -1 761.00 | |||
136 Profit for the Year | 439.00 | |||
142 Total Equity - Total I | -1 321.00 | |||
156 Loans and similar debts | 355.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 171.00 | |||
176 Total debts | 2 123.00 | |||
180 Liabilities Total | 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 673.00 | 26 179.00 | 43 673.00 | |
218 Production of services sold - France | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 674.00 | 26 179.00 | 43 674.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 549.00 | 14 108.00 | 20 549.00 | |
240 Inventory changes (raw materials and supplies) | 290.00 | -820.00 | 290.00 | |
242 Other external expenses | 21 763.00 | 14 646.00 | 21 763.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
264 Total operating expenses | 43 200.00 | 27 934.00 | 43 200.00 | |
270 Operating profit | 474.00 | -1 756.00 | 474.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 439.00 | -1 761.00 | 439.00 | |
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