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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : BV&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| Name | BV&C |
| Siren | 792554883 |
| Closing | 2017-09-30 |
| Registry code | 8201 |
| Registration number | 1929 |
| Management number | 2013B00227 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 276.00 | 123.00 | 153.00 | 276.00 |
028 Tangible Assets | 12 703.00 | 3 447.00 | 9 256.00 | 12 703.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 13 979.00 | 3 570.00 | 10 409.00 | 13 979.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 3 067.00 | 3 067.00 | 3 067.00 | |
084 Cash | 5 180.00 | 5 180.00 | 5 180.00 | |
096 Total Current Assets + Prepaid Expenses | 28 247.00 | 28 247.00 | 28 247.00 | |
110 Total Assets | 42 226.00 | 3 570.00 | 38 656.00 | 42 226.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 1 058.00 | |||
134 Retained Earnings | -1 123.00 | |||
136 Profit for the Year | -5 437.00 | |||
142 Total Equity - Total I | -5 282.00 | |||
166 Suppliers and related accounts | 3 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 40 553.00 | |||
176 Total debts | 43 938.00 | |||
180 Liabilities Total | 38 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 826.00 | 86 826.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 86 834.00 | 86 834.00 | ||
242 Other external expenses | 77 049.00 | 77 049.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
250 Staff compensation | 46 810.00 | 46 810.00 | ||
252 Social security contributions | 16 517.00 | 16 517.00 | ||
254 Depreciation and amortization | 1 321.00 | 1 321.00 | ||
264 Total operating expenses | 143 196.00 | 143 196.00 | ||
270 Operating profit | -56 361.00 | -56 361.00 | ||
290 Exceptional income | 54 500.00 | 54 500.00 | ||
294 Financial expenses | 903.00 | 903.00 | ||
300 Exceptional expenses | 2 673.00 | 2 673.00 | ||
310 Profit or loss | -5 437.00 | -5 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 333.00 | 2 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 021.00 | 4 021.00 | ||
490 Total Fixed Assets (Gross Value) | 7 625.00 | 7 625.00 | ||
492 Total Fixed Assets (Increases) | 6 354.00 | 6 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 965.00 | 16 965.00 | ||
378 Amount of deductible VAT on goods and services | 10 929.00 | 10 929.00 | ||
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