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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BC DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-12-23 | Public | 2021-03-31 | Simplified |
| 2020-12-17 | Public | 2020-03-31 | Simplified |
| 2020-03-18 | Public | 2019-03-31 | Simplified |
| 2018-07-31 | Public | 2017-03-31 | Simplified |
| Name | BC DIFFUSION |
| Siren | 503755571 |
| Closing | 2017-03-31 |
| Registry code | 9742 |
| Registration number | 789 |
| Management number | 2008B00245 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 341.00 | 13 341.00 | 13 341.00 | |
068 Receivables – Trade and related accounts | 1 452.00 | 1 452.00 | 1 452.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 4 378.00 | 4 378.00 | 4 378.00 | |
096 Total Current Assets + Prepaid Expenses | 19 617.00 | 19 617.00 | 19 617.00 | |
110 Total Assets | 19 617.00 | 19 617.00 | 19 617.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 445.00 | |||
134 Retained Earnings | 5 710.00 | |||
136 Profit for the Year | 5 762.00 | |||
142 Total Equity - Total I | 16 018.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 212.00 | |||
172 Other debts | 3 348.00 | |||
176 Total debts | 3 600.00 | |||
180 Liabilities Total | 19 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 041.00 | 42 041.00 | ||
218 Production of services sold - France | 874.00 | 874.00 | ||
232 Total operating income excluding VAT | 42 914.00 | 42 914.00 | ||
234 Purchases of goods (including customs duties) | 30 909.00 | 30 909.00 | ||
236 Inventory change (goods) | -11 469.00 | -11 469.00 | ||
242 Other external expenses | 16 353.00 | 16 353.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 36 151.00 | 36 151.00 | ||
270 Operating profit | 6 763.00 | 6 763.00 | ||
280 Financial income | 16.00 | 16.00 | ||
306 Income tax's | 1 017.00 | 1 017.00 | ||
310 Profit or loss | 5 762.00 | 5 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 749.00 | 3 749.00 | ||
378 Amount of deductible VAT on goods and services | 3 202.00 | 3 202.00 | ||
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