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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2019-04-10 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | B.C. |
| Siren | 810285536 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3047 |
| Management number | 2015B00314 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20243 PRUNELLI DI FIUMORBU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 35 309.00 | |||
CF Cash and cash equivalents | 985.00 | |||
CH Prepaid expenses | 68.00 | |||
CJ TOTAL (II) | 41 052.00 | |||
CO Grand total (0 to V) | 75 311.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 25.00 | 25.00 | ||
DG Other reserves | -2 998.00 | -2 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 467.00 | 4 327.00 | 10 467.00 | |
DL TOTAL (I) | 9 170.00 | 5 800.00 | 9 170.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 243.00 | 24 558.00 | 20 243.00 | |
DX Trade payables and related accounts | 34 463.00 | 2 296.00 | 34 463.00 | |
DY Tax and social security liabilities | 447.00 | 3 646.00 | 447.00 | |
EA Other liabilities | 8 735.00 | 633.00 | 8 735.00 | |
EB Prepaid income (2) | 582.00 | |||
EC TOTAL (IV) | 10 988.00 | 1 396.00 | 10 988.00 | |
EE Grand total (I to V) | 75 311.00 | 38 278.00 | 75 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 54 289.00 | |||
FU Purchases of raw materials and other supplies | 6 198.00 | |||
FX Taxes, duties, and similar payments | 719.00 | |||
FZ Social Security Contributions | 1 639.00 | |||
GG - OPERATING RESULT (I - II) | 5 098.00 | |||
GU Total financial expenses (VI) | 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 32 300.00 | 5 670.00 | 32 300.00 | |
HH Total exceptional expenses (VIII) | 23 881.00 | 23 881.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 419.00 | 5 670.00 | 8 419.00 | |
HK Income tax | 2 253.00 | 763.00 | 2 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 469.00 | 4 327.00 | 10 469.00 | |
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