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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : B.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-10-28 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-12-20 | Public | 2018-09-30 | Simplified |
| 2018-09-19 | Public | 2017-09-30 | Simplified |
| 2017-11-15 | Public | 2016-09-30 | Simplified |
| Name | B.C |
| Siren | 819175134 |
| Closing | 2016-09-30 |
| Registry code | 5401 |
| Registration number | B2017/001258 |
| Management number | 2016B00043 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 487.00 | 2 591.00 | 7 896.00 | 10 487.00 |
044 Total Fixed Assets | 10 487.00 | 2 591.00 | 7 896.00 | 10 487.00 |
068 Receivables – Trade and related accounts | 30 583.00 | 30 583.00 | 30 583.00 | |
072 Receivables – Other | 5 765.00 | 5 765.00 | 5 765.00 | |
084 Cash | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 37 225.00 | 37 225.00 | 37 225.00 | |
110 Total Assets | 47 711.00 | 2 591.00 | 45 120.00 | 47 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 031.00 | |||
142 Total Equity - Total I | 11 031.00 | |||
166 Suppliers and related accounts | 5 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 202.00 | |||
172 Other debts | 19 024.00 | |||
174 Prepaid income | 10 016.00 | |||
176 Total debts | 34 090.00 | |||
180 Liabilities Total | 45 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 161.00 | 22 161.00 | ||
218 Production of services sold - France | 65 855.00 | 65 855.00 | ||
232 Total operating income excluding VAT | 65 855.00 | 65 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 372.00 | 12 372.00 | ||
242 Other external expenses | 5 201.00 | 5 201.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 27 388.00 | 27 388.00 | ||
252 Social security contributions | 4 366.00 | 4 366.00 | ||
254 Depreciation and amortization | 2 591.00 | 2 591.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 52 813.00 | 52 813.00 | ||
270 Operating profit | 13 043.00 | 13 043.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 1 512.00 | 1 512.00 | ||
310 Profit or loss | 10 031.00 | 10 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 826.00 | 5 826.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 661.00 | 4 661.00 | ||
492 Total Fixed Assets (Increases) | 10 487.00 | 10 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 447.00 | 4 447.00 | ||
378 Amount of deductible VAT on goods and services | 3 133.00 | 3 133.00 | ||
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