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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : BVM COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BVM COMMUNICATION |
| Siren | 482073988 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15930 |
| Management number | 2005B01340 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 583.00 | 1 583.00 | 1 583.00 | |
028 Tangible Assets | 73 798.00 | 63 019.00 | 10 779.00 | 73 798.00 |
044 Total Fixed Assets | 75 381.00 | 64 602.00 | 10 779.00 | 75 381.00 |
060 Merchandise inventory | 9 940.00 | 9 940.00 | 9 940.00 | |
068 Receivables – Trade and related accounts | 60 532.00 | 60 532.00 | 60 532.00 | |
072 Receivables – Other | 7 303.00 | 7 303.00 | 7 303.00 | |
084 Cash | 68 673.00 | 68 673.00 | 68 673.00 | |
092 Prepaid expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
096 Total Current Assets + Prepaid Expenses | 148 203.00 | 148 203.00 | 148 203.00 | |
110 Total Assets | 223 585.00 | 64 602.00 | 158 982.00 | 223 585.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 683.00 | |||
132 Other Reserves | 23 463.00 | |||
136 Profit for the Year | 11 162.00 | |||
142 Total Equity - Total I | 55 307.00 | |||
156 Loans and similar debts | 8 486.00 | |||
166 Suppliers and related accounts | 60 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 762.00 | |||
172 Other debts | 34 967.00 | |||
176 Total debts | 103 675.00 | |||
180 Liabilities Total | 158 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 865.00 | 152 499.00 | 118 865.00 | |
218 Production of services sold - France | 127 695.00 | 133 125.00 | 127 695.00 | |
230 Other income | 6 316.00 | 434.00 | 6 316.00 | |
232 Total operating income excluding VAT | 252 877.00 | 286 059.00 | 252 877.00 | |
234 Purchases of goods (including customs duties) | 88 918.00 | 116 949.00 | 88 918.00 | |
238 Purchases of raw materials and other supplies (including royalties | 521.00 | |||
242 Other external expenses | 54 597.00 | 54 175.00 | 54 597.00 | |
244 Taxes, duties and similar payments | 2 552.00 | 2 555.00 | 2 552.00 | |
250 Staff compensation | 49 342.00 | 62 035.00 | 49 342.00 | |
252 Social security contributions | 30 128.00 | 33 280.00 | 30 128.00 | |
254 Depreciation and amortization | 13 785.00 | 14 452.00 | 13 785.00 | |
262 Other expenses | 61.00 | 16.00 | 61.00 | |
264 Total operating expenses | 239 384.00 | 283 984.00 | 239 384.00 | |
270 Operating profit | 13 492.00 | 2 075.00 | 13 492.00 | |
280 Financial income | 69.00 | 157.00 | 69.00 | |
290 Exceptional income | 1 101.00 | 15 470.00 | 1 101.00 | |
294 Financial expenses | 558.00 | 734.00 | 558.00 | |
300 Exceptional expenses | 1 361.00 | 15 026.00 | 1 361.00 | |
306 Income tax's | 1 582.00 | 1 582.00 | ||
310 Profit or loss | 11 162.00 | 1 941.00 | 11 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 381.00 | 77 381.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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