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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : BC PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2022-03-31 | Simplified |
| 2021-06-11 | Public | 2021-03-31 | Simplified |
| 2020-06-04 | Public | 2020-03-31 | Simplified |
| 2019-07-03 | Public | 2019-03-31 | Simplified |
| 2018-06-15 | Public | 2018-03-31 | Simplified |
| 2017-06-20 | Public | 2017-03-31 | Simplified |
| Name | BC PEINTURES |
| Siren | 489292466 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 5009 |
| Management number | 2007B00131 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 495.00 | 5 516.00 | 979.00 | 6 495.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 7 184.00 | 5 516.00 | 1 668.00 | 7 184.00 |
050 Raw materials, supplies, in progress | 525.00 | 525.00 | 525.00 | |
068 Receivables – Trade and related accounts | 85 979.00 | 85 979.00 | 85 979.00 | |
072 Receivables – Other | 3 582.00 | 3 582.00 | 3 582.00 | |
084 Cash | 16 705.00 | 16 705.00 | 16 705.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 107 067.00 | 107 067.00 | 107 067.00 | |
110 Total Assets | 114 252.00 | 5 516.00 | 108 736.00 | 114 252.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 977.00 | |||
134 Retained Earnings | -3 916.00 | |||
136 Profit for the Year | 1 387.00 | |||
142 Total Equity - Total I | 39 248.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 42 744.00 | |||
172 Other debts | 26 658.00 | |||
176 Total debts | 69 488.00 | |||
180 Liabilities Total | 108 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 496 798.00 | 436 265.00 | 496 798.00 | |
226 Operating subsidies received | 80.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 496 799.00 | 436 345.00 | 496 799.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73 269.00 | 95 448.00 | 73 269.00 | |
240 Inventory changes (raw materials and supplies) | 115.00 | 13 552.00 | 115.00 | |
242 Other external expenses | 335 307.00 | 236 964.00 | 335 307.00 | |
243 (including business tax) | 1 949.00 | 1 949.00 | ||
244 Taxes, duties and similar payments | 5 577.00 | 6 157.00 | 5 577.00 | |
250 Staff compensation | 52 500.00 | 40 000.00 | 52 500.00 | |
252 Social security contributions | 25 979.00 | 26 346.00 | 25 979.00 | |
254 Depreciation and amortization | 799.00 | 673.00 | 799.00 | |
264 Total operating expenses | 493 546.00 | 419 140.00 | 493 546.00 | |
270 Operating profit | 3 253.00 | 17 205.00 | 3 253.00 | |
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 59.00 | |||
300 Exceptional expenses | 510.00 | 9 837.00 | 510.00 | |
306 Income tax's | 1 390.00 | 509.00 | 1 390.00 | |
310 Profit or loss | 1 387.00 | 6 800.00 | 1 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 184.00 | 7 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99 360.00 | 99 360.00 | ||
378 Amount of deductible VAT on goods and services | 24 399.00 | 24 399.00 | ||
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