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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : BVB PRODUCTION 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2018-03-06 | Public | 2017-03-31 | Simplified |
| Name | BVB PRODUCTION 67 |
| Siren | 534015896 |
| Closing | 2018-03-31 |
| Registry code | 6752 |
| Registration number | 13751 |
| Management number | 2011B01751 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67350 Uberach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 487.00 | 8 487.00 | 8 487.00 | |
044 Total Fixed Assets | 8 487.00 | 8 487.00 | 8 487.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 2 905.00 | 2 905.00 | 2 905.00 | |
096 Total Current Assets + Prepaid Expenses | 3 154.00 | 3 154.00 | 3 154.00 | |
110 Total Assets | 11 641.00 | 8 487.00 | 3 154.00 | 11 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -801.00 | |||
136 Profit for the Year | -1 542.00 | |||
142 Total Equity - Total I | -1 343.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 497.00 | |||
172 Other debts | 4 497.00 | |||
176 Total debts | 4 497.00 | |||
180 Liabilities Total | 3 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 933.00 | |||
232 Total operating income excluding VAT | 1 933.00 | |||
242 Other external expenses | 1 046.00 | 1 025.00 | 1 046.00 | |
244 Taxes, duties and similar payments | 121.00 | 127.00 | 121.00 | |
254 Depreciation and amortization | 375.00 | 736.00 | 375.00 | |
264 Total operating expenses | 1 542.00 | 1 889.00 | 1 542.00 | |
270 Operating profit | -1 542.00 | 44.00 | -1 542.00 | |
310 Profit or loss | -1 542.00 | 44.00 | -1 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 487.00 | 8 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 249.00 | 249.00 | ||
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