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B HOME > CORPORATES > BVB PRODUCTION 67 > BALANCE SHEET ( 2018-03-06)

THE LIST OF BALANCE SHEET : BVB PRODUCTION 67

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-24 Public 2019-03-31 Simplified
2018-10-16 Public 2018-03-31 Simplified
2018-03-06 Public 2017-03-31 Simplified
NameBVB PRODUCTION 67
Siren534015896
Closing2017-03-31
Registry code 6752
Registration number 1684
Management number2011B01751
Activity code 8230Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67350 UBERACH
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 487.00 8 112.00 375.00 8 487.00
044 Total Fixed Assets 8 487.00 8 112.00 375.00 8 487.00
072 Receivables – Other 100.00 100.00 100.00
084 Cash 5 162.00 5 162.00 5 162.00
096 Total Current Assets + Prepaid Expenses 5 262.00 5 262.00 5 262.00
110 Total Assets 13 749.00 8 112.00 5 637.00 13 749.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -845.00
136 Profit for the Year 44.00
142 Total Equity - Total I 199.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 4 497.00
172 Other debts 4 838.00
176 Total debts 5 438.00
180 Liabilities Total 5 637.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 933.00 2 576.00 1 933.00
232 Total operating income excluding VAT 1 933.00 2 576.00 1 933.00
242 Other external expenses 1 025.00 1 907.00 1 025.00
243 (including business tax) 127.00 127.00
244 Taxes, duties and similar payments 127.00 125.00 127.00
254 Depreciation and amortization 736.00 736.00 736.00
264 Total operating expenses 1 889.00 2 767.00 1 889.00
270 Operating profit 44.00 -191.00 44.00
310 Profit or loss 44.00 -191.00 44.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 8 487.00 8 487.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 386.00 386.00
378 Amount of deductible VAT on goods and services 46.00 46.00

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