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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : B&S GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | B&S GROUPE |
| Siren | 853951135 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 254 |
| Management number | 2019B00603 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 PENTA-DI-CASINCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 826.00 | 826.00 | 826.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 4 609.00 | 4 609.00 | 4 609.00 | |
096 Total Current Assets + Prepaid Expenses | 5 626.00 | 5 626.00 | 5 626.00 | |
110 Total Assets | 5 626.00 | 5 626.00 | 5 626.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -803.00 | |||
136 Profit for the Year | 701.00 | |||
142 Total Equity - Total I | 898.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 3 588.00 | |||
176 Total debts | 4 728.00 | |||
180 Liabilities Total | 5 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 237.00 | 306.00 | 4 237.00 | |
232 Total operating income excluding VAT | 4 237.00 | 306.00 | 4 237.00 | |
242 Other external expenses | 3 536.00 | 895.00 | 3 536.00 | |
244 Taxes, duties and similar payments | 214.00 | |||
264 Total operating expenses | 3 536.00 | 1 109.00 | 3 536.00 | |
270 Operating profit | 701.00 | -803.00 | 701.00 | |
310 Profit or loss | 701.00 | -803.00 | 701.00 | |
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