Grow your business safely with BS AUTO
All the information you need about BS AUTO to develop and secure your business in France
B
HOME >
CORPORATES
>
BS AUTO >
BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : BS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | BS AUTO |
| Siren | 883675449 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 10021 |
| Management number | 2020B01641 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14630 CAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 226.00 | 1 023.00 | 9 203.00 | 10 226.00 |
040 Financial Assets | 4 650.00 | 4 650.00 | 4 650.00 | |
044 Total Fixed Assets | 14 876.00 | 1 023.00 | 13 853.00 | 14 876.00 |
068 Receivables – Trade and related accounts | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 4 214.00 | 4 214.00 | 4 214.00 | |
096 Total Current Assets + Prepaid Expenses | 4 541.00 | 4 541.00 | 4 541.00 | |
110 Total Assets | 19 417.00 | 1 023.00 | 18 394.00 | 19 417.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 995.00 | |||
136 Profit for the Year | -13 120.00 | |||
142 Total Equity - Total I | -17 115.00 | |||
166 Suppliers and related accounts | 2 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 909.00 | |||
172 Other debts | 33 039.00 | |||
176 Total debts | 35 509.00 | |||
180 Liabilities Total | 18 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 192.00 | 52 192.00 | ||
232 Total operating income excluding VAT | 52 192.00 | 52 192.00 | ||
234 Purchases of goods (including customs duties) | 14 603.00 | 14 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 467.00 | 1 467.00 | ||
242 Other external expenses | 30 066.00 | 30 066.00 | ||
250 Staff compensation | 17 199.00 | 17 199.00 | ||
252 Social security contributions | 890.00 | 890.00 | ||
254 Depreciation and amortization | 1 023.00 | 1 023.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 65 312.00 | 65 312.00 | ||
270 Operating profit | -13 120.00 | -13 120.00 | ||
310 Profit or loss | -13 120.00 | -13 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 650.00 | 4 650.00 | ||
490 Total Fixed Assets (Gross Value) | 10 226.00 | 10 226.00 | ||
492 Total Fixed Assets (Increases) | 4 650.00 | 4 650.00 | ||
all companies in France
Complete and comprehensive database.
