Grow your business safely with BS ACCESS
All the information you need about BS ACCESS to develop and secure your business in France
B
HOME >
CORPORATES
>
BS ACCESS >
BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : BS ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | BS ACCESS |
| Siren | 887887255 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 124502 |
| Management number | 2020B18993 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 979.00 | 990.00 | 1 989.00 | 2 979.00 |
044 Total Fixed Assets | 2 979.00 | 990.00 | 1 989.00 | 2 979.00 |
060 Merchandise inventory | 9 383.00 | 9 383.00 | 9 383.00 | |
068 Receivables – Trade and related accounts | 8 325.00 | 8 325.00 | 8 325.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 7 011.00 | 7 011.00 | 7 011.00 | |
096 Total Current Assets + Prepaid Expenses | 24 865.00 | 24 865.00 | 24 865.00 | |
110 Total Assets | 27 844.00 | 990.00 | 26 854.00 | 27 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 774.00 | |||
142 Total Equity - Total I | 17 774.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 916.00 | |||
172 Other debts | 8 480.00 | |||
176 Total debts | 9 080.00 | |||
180 Liabilities Total | 26 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 212.00 | 92 212.00 | ||
222 Inventory production | 853.00 | 853.00 | ||
232 Total operating income excluding VAT | 93 065.00 | 93 065.00 | ||
234 Purchases of goods (including customs duties) | 70 510.00 | 70 510.00 | ||
236 Inventory change (goods) | -9 383.00 | -9 383.00 | ||
242 Other external expenses | 11 221.00 | 11 221.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
264 Total operating expenses | 73 338.00 | 73 338.00 | ||
270 Operating profit | 19 728.00 | 19 728.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 2 960.00 | 2 960.00 | ||
310 Profit or loss | 16 774.00 | 16 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 979.00 | 2 979.00 | ||
492 Total Fixed Assets (Increases) | 2 979.00 | 2 979.00 | ||
all companies in France
Complete and comprehensive database.
