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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : B3CS INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2020-03-12 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | B3CS INDUSTRIE |
| Siren | 792013054 |
| Closing | 2017-03-31 |
| Registry code | 6502 |
| Registration number | 3449 |
| Management number | 2013B00150 |
| Activity code | 3320B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65270 Saint-Pé-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 629.00 | 16 663.00 | 15 965.00 | 32 629.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 32 654.00 | 16 663.00 | 15 990.00 | 32 654.00 |
068 Receivables – Trade and related accounts | 19 176.00 | 19 176.00 | 19 176.00 | |
072 Receivables – Other | 2 220.00 | 2 220.00 | 2 220.00 | |
084 Cash | 125 032.00 | 125 032.00 | 125 032.00 | |
092 Prepaid expenses | 1 958.00 | 1 958.00 | 1 958.00 | |
096 Total Current Assets + Prepaid Expenses | 148 387.00 | 148 387.00 | 148 387.00 | |
110 Total Assets | 181 041.00 | 16 663.00 | 164 377.00 | 181 041.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 80 873.00 | |||
136 Profit for the Year | 30 416.00 | |||
142 Total Equity - Total I | 116 790.00 | |||
156 Loans and similar debts | 10 902.00 | |||
166 Suppliers and related accounts | 11 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 388.00 | |||
172 Other debts | 25 183.00 | |||
176 Total debts | 47 587.00 | |||
180 Liabilities Total | 164 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 729.00 | |||
195 Of which payables due in more than one year | 5 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 160.00 | 157 160.00 | ||
232 Total operating income excluding VAT | 157 161.00 | 157 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 821.00 | 29 821.00 | ||
242 Other external expenses | 44 401.00 | 44 401.00 | ||
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 25 155.00 | 25 155.00 | ||
252 Social security contributions | 12 938.00 | 12 938.00 | ||
254 Depreciation and amortization | 7 526.00 | 7 526.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 121 117.00 | 121 117.00 | ||
270 Operating profit | 36 044.00 | 36 044.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 384.00 | 5 384.00 | ||
310 Profit or loss | 30 416.00 | 30 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 929.00 | 3 929.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 800.00 | 14 800.00 | ||
490 Total Fixed Assets (Gross Value) | 13 925.00 | 13 925.00 | ||
492 Total Fixed Assets (Increases) | 18 729.00 | 18 729.00 | ||
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