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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : BVS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-06-28 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | BVS DISTRIBUTION |
| Siren | 340267566 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 3667 |
| Management number | 1987B00360 |
| Activity code | 4615Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 928.00 | 928.00 | 928.00 | |
044 Total Fixed Assets | 1 691.00 | 1 691.00 | 1 691.00 | |
068 Receivables – Trade and related accounts | 11 907.00 | 11 907.00 | 11 907.00 | |
072 Receivables – Other | 11 015.00 | 11 015.00 | 11 015.00 | |
084 Cash | 24 262.00 | 24 262.00 | 24 262.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 47 322.00 | 47 322.00 | 47 322.00 | |
110 Total Assets | 49 013.00 | 1 691.00 | 47 322.00 | 49 013.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 605.00 | |||
134 Retained Earnings | 20 091.00 | |||
136 Profit for the Year | -6 351.00 | |||
142 Total Equity - Total I | 36 346.00 | |||
166 Suppliers and related accounts | 4 867.00 | |||
172 Other debts | 6 109.00 | |||
176 Total debts | 10 977.00 | |||
180 Liabilities Total | 47 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 317.00 | 20 317.00 | ||
218 Production of services sold - France | 20 317.00 | 46 885.00 | 20 317.00 | |
230 Other income | 5 413.00 | |||
232 Total operating income excluding VAT | 20 317.00 | 52 297.00 | 20 317.00 | |
242 Other external expenses | 16 658.00 | 26 951.00 | 16 658.00 | |
244 Taxes, duties and similar payments | 1 394.00 | 2 143.00 | 1 394.00 | |
250 Staff compensation | 5 000.00 | 12 000.00 | 5 000.00 | |
252 Social security contributions | 3 616.00 | 4 971.00 | 3 616.00 | |
254 Depreciation and amortization | 237.00 | |||
262 Other expenses | 5 937.00 | |||
264 Total operating expenses | 26 668.00 | 52 239.00 | 26 668.00 | |
270 Operating profit | -6 351.00 | 58.00 | -6 351.00 | |
290 Exceptional income | 45 000.00 | |||
300 Exceptional expenses | 45 000.00 | |||
306 Income tax's | 88.00 | |||
310 Profit or loss | -6 351.00 | -30.00 | -6 351.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 691.00 | 1 691.00 | ||
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