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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : B&CO-DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | B&CO-DESIGN |
| Siren | 511610305 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21012 |
| Management number | 2009B02344 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 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 | 657.00 | 657.00 | 657.00 | |
072 Receivables – Other | 16 827.00 | 16 827.00 | 16 827.00 | |
084 Cash | 18 192.00 | 18 192.00 | 18 192.00 | |
096 Total Current Assets + Prepaid Expenses | 35 676.00 | 35 676.00 | 35 676.00 | |
110 Total Assets | 35 676.00 | 35 676.00 | 35 676.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 3 111.00 | |||
136 Profit for the Year | 7 356.00 | |||
142 Total Equity - Total I | 13 217.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
172 Other debts | 21 193.00 | |||
176 Total debts | 22 459.00 | |||
180 Liabilities Total | 35 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 906.00 | 37 906.00 | ||
232 Total operating income excluding VAT | 37 906.00 | 37 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 518.00 | 1 518.00 | ||
242 Other external expenses | 28 777.00 | 28 777.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
264 Total operating expenses | 30 550.00 | 30 550.00 | ||
270 Operating profit | 7 356.00 | 7 356.00 | ||
306 Income tax's | 1 103.00 | 1 103.00 | ||
310 Profit or loss | 6 253.00 | 6 253.00 | ||
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