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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : BV CONSEIL ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | BV CONSEIL ENVIRONNEMENT |
| Siren | 808993190 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 2117 |
| Management number | 2015B00123 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12850 Sainte-Radegonde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 438.00 | 1 111.00 | 1 327.00 | 2 438.00 |
044 Total Fixed Assets | 2 438.00 | 1 111.00 | 1 327.00 | 2 438.00 |
068 Receivables – Trade and related accounts | 33 937.00 | 33 937.00 | 33 937.00 | |
072 Receivables – Other | 2 882.00 | 2 882.00 | 2 882.00 | |
084 Cash | 4 773.00 | 4 773.00 | 4 773.00 | |
092 Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 42 604.00 | 42 604.00 | 42 604.00 | |
110 Total Assets | 45 042.00 | 1 111.00 | 43 931.00 | 45 042.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 4 755.00 | |||
136 Profit for the Year | 7 784.00 | |||
142 Total Equity - Total I | 14 299.00 | |||
166 Suppliers and related accounts | 14 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 187.00 | |||
172 Other debts | 15 364.00 | |||
176 Total debts | 29 631.00 | |||
180 Liabilities Total | 43 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 909.00 | 89 909.00 | ||
230 Other income | 339.00 | 339.00 | ||
232 Total operating income excluding VAT | 90 248.00 | 90 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 880.00 | 22 880.00 | ||
242 Other external expenses | 18 801.00 | 18 801.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 38 829.00 | 38 829.00 | ||
252 Social security contributions | 412.00 | 412.00 | ||
254 Depreciation and amortization | 710.00 | 710.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 464.00 | 82 464.00 | ||
270 Operating profit | 7 783.00 | 7 783.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 7 784.00 | 7 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 357.00 | 357.00 | ||
490 Total Fixed Assets (Gross Value) | 2 081.00 | 2 081.00 | ||
492 Total Fixed Assets (Increases) | 357.00 | 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 634.00 | 16 634.00 | ||
378 Amount of deductible VAT on goods and services | 6 273.00 | 6 273.00 | ||
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