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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : BVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | BVC |
| Siren | 818143570 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/000140 |
| Management number | 2016B00160 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 CONDORCET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 69.00 | 2.00 | 67.00 | 69.00 |
028 Tangible Assets | 25 261.00 | 1 362.00 | 23 899.00 | 25 261.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 30 330.00 | 1 364.00 | 28 966.00 | 30 330.00 |
064 Advances and down payments on orders | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 2 721.00 | 2 721.00 | 2 721.00 | |
096 Total Current Assets + Prepaid Expenses | 3 559.00 | 3 559.00 | 3 559.00 | |
110 Total Assets | 33 889.00 | 1 364.00 | 32 525.00 | 33 889.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 456.00 | |||
142 Total Equity - Total I | 15 456.00 | |||
166 Suppliers and related accounts | 4 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 240.00 | |||
172 Other debts | 13 008.00 | |||
176 Total debts | 17 069.00 | |||
180 Liabilities Total | 32 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 016.00 | 81 016.00 | ||
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 86 016.00 | 86 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 709.00 | 5 709.00 | ||
242 Other external expenses | 63 086.00 | 63 086.00 | ||
254 Depreciation and amortization | 1 364.00 | 1 364.00 | ||
264 Total operating expenses | 70 159.00 | 70 159.00 | ||
270 Operating profit | 15 856.00 | 15 856.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 2 374.00 | 2 374.00 | ||
310 Profit or loss | 13 456.00 | 13 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 69.00 | 69.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 369.00 | 4 369.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 800.00 | 2 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 092.00 | 18 092.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 30 330.00 | 30 330.00 | ||
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