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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : B&CO-DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | B&CO-DESIGN |
| Siren | 511610305 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15778 |
| Management number | 2009B02344 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 804.00 | 2 804.00 | 2 804.00 | |
072 Receivables – Other | 13 935.00 | 13 935.00 | 13 935.00 | |
084 Cash | 16 632.00 | 16 632.00 | 16 632.00 | |
096 Total Current Assets + Prepaid Expenses | 33 371.00 | 33 371.00 | 33 371.00 | |
110 Total Assets | 33 371.00 | 33 371.00 | 33 371.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 5 667.00 | |||
136 Profit for the Year | 10 402.00 | |||
142 Total Equity - Total I | 18 819.00 | |||
166 Suppliers and related accounts | 1 648.00 | |||
172 Other debts | 12 904.00 | |||
176 Total debts | 14 552.00 | |||
180 Liabilities Total | 33 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 30 863.00 | 30 863.00 | ||
232 Total operating income excluding VAT | 30 863.00 | 30 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 384.00 | 384.00 | ||
242 Other external expenses | 20 077.00 | 20 077.00 | ||
264 Total operating expenses | 20 461.00 | 20 461.00 | ||
270 Operating profit | 10 402.00 | 10 402.00 | ||
310 Profit or loss | 10 402.00 | 10 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 815.00 | 5 815.00 | ||
378 Amount of deductible VAT on goods and services | 1 265.00 | 1 265.00 | ||
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