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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : BC2V BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | BC2V BELLEVUE |
| Siren | 451927974 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 11402 |
| Management number | 2004B00131 |
| Activity code | 1071B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 229 000.00 | 229 000.00 | 229 000.00 | |
028 Tangible Assets | 101 397.00 | 99 197.00 | 2 200.00 | 101 397.00 |
040 Financial Assets | 3 295.00 | 3 295.00 | 3 295.00 | |
044 Total Fixed Assets | 333 692.00 | 99 197.00 | 234 495.00 | 333 692.00 |
060 Merchandise inventory | 3 781.00 | 3 781.00 | 3 781.00 | |
072 Receivables – Other | 15 360.00 | 15 360.00 | 15 360.00 | |
084 Cash | 14 226.00 | 14 226.00 | 14 226.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 33 645.00 | 33 645.00 | 33 645.00 | |
110 Total Assets | 367 337.00 | 99 197.00 | 268 140.00 | 367 337.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 191 495.00 | |||
134 Retained Earnings | -56 107.00 | |||
136 Profit for the Year | -31 541.00 | |||
142 Total Equity - Total I | 125 847.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 805.00 | |||
172 Other debts | 133 318.00 | |||
176 Total debts | 142 293.00 | |||
180 Liabilities Total | 268 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 266 734.00 | 263 585.00 | 266 734.00 | |
218 Production of services sold - France | 814.00 | 846.00 | 814.00 | |
230 Other income | 19 536.00 | 25 270.00 | 19 536.00 | |
232 Total operating income excluding VAT | 287 085.00 | 289 701.00 | 287 085.00 | |
234 Purchases of goods (including customs duties) | 118 394.00 | 105 600.00 | 118 394.00 | |
236 Inventory change (goods) | -374.00 | 466.00 | -374.00 | |
242 Other external expenses | 58 673.00 | 62 836.00 | 58 673.00 | |
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 2 621.00 | 2 448.00 | 2 621.00 | |
250 Staff compensation | 106 385.00 | 86 630.00 | 106 385.00 | |
252 Social security contributions | 23 244.00 | 20 225.00 | 23 244.00 | |
254 Depreciation and amortization | 2 229.00 | 3 200.00 | 2 229.00 | |
262 Other expenses | 5 682.00 | 6 961.00 | 5 682.00 | |
264 Total operating expenses | 316 854.00 | 288 367.00 | 316 854.00 | |
270 Operating profit | -29 770.00 | 1 334.00 | -29 770.00 | |
294 Financial expenses | 1 771.00 | 1 823.00 | 1 771.00 | |
310 Profit or loss | -31 541.00 | -489.00 | -31 541.00 | |
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