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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : B.S.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | B.S.T |
| Siren | 849201819 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17185 |
| Management number | 2019B00716 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 689.00 | 64.00 | 1 625.00 | 1 689.00 |
044 Total Fixed Assets | 1 689.00 | 64.00 | 1 625.00 | 1 689.00 |
068 Receivables – Trade and related accounts | 61 344.00 | 61 344.00 | 61 344.00 | |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 34 240.00 | 34 240.00 | 34 240.00 | |
096 Total Current Assets + Prepaid Expenses | 96 702.00 | 96 702.00 | 96 702.00 | |
110 Total Assets | 98 391.00 | 64.00 | 98 326.00 | 98 391.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 806.00 | |||
142 Total Equity - Total I | 15 806.00 | |||
166 Suppliers and related accounts | 42 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 39 875.00 | |||
176 Total debts | 82 521.00 | |||
180 Liabilities Total | 98 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 946.00 | 184 946.00 | ||
226 Operating subsidies received | 4 412.00 | 4 412.00 | ||
230 Other income | 4 122.00 | 4 122.00 | ||
232 Total operating income excluding VAT | 193 480.00 | 193 480.00 | ||
242 Other external expenses | 60 153.00 | 60 153.00 | ||
250 Staff compensation | 110 001.00 | 110 001.00 | ||
252 Social security contributions | 7 241.00 | 7 241.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 177 459.00 | 177 459.00 | ||
270 Operating profit | 16 021.00 | 16 021.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 737.00 | 1 737.00 | ||
310 Profit or loss | 13 806.00 | 13 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 789.00 | 789.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 1 689.00 | 1 689.00 | ||
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