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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : BS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | BS AUTO |
| Siren | 893342519 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31472 |
| Management number | 2021B01003 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | |||
050 Raw materials, supplies, in progress | 565.00 | 565.00 | 565.00 | |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 1 685.00 | 1 685.00 | 1 685.00 | |
110 Total Assets | 1 685.00 | 1 685.00 | 1 685.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 051.00 | |||
142 Total Equity - Total I | -5 051.00 | |||
172 Other debts | 6 736.00 | |||
176 Total debts | 6 736.00 | |||
180 Liabilities Total | 1 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 355.00 | 47 355.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 356.00 | 47 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 042.00 | 11 042.00 | ||
240 Inventory changes (raw materials and supplies) | -565.00 | -565.00 | ||
242 Other external expenses | 14 291.00 | 14 291.00 | ||
250 Staff compensation | 19 038.00 | 19 038.00 | ||
252 Social security contributions | 2 394.00 | 2 394.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 201.00 | 46 201.00 | ||
270 Operating profit | 1 155.00 | 1 155.00 | ||
300 Exceptional expenses | 7 051.00 | 7 051.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | -6 051.00 | -6 051.00 | ||
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