Grow your business safely with B COM
All the information you need about B COM to develop and secure your business in France
B
HOME >
CORPORATES
>
B COM >
BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : B COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2014-12-31 | Simplified |
| Name | B COM |
| Siren | 490202033 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18716 |
| Management number | 2006B01978 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 20 620.00 | 18 028.00 | 2 591.00 | 20 620.00 |
044 Total Fixed Assets | 66 070.00 | 18 478.00 | 47 591.00 | 66 070.00 |
068 Receivables – Trade and related accounts | 15 431.00 | 15 431.00 | 15 431.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
096 Total Current Assets + Prepaid Expenses | 27 685.00 | 27 685.00 | 27 685.00 | |
110 Total Assets | 93 755.00 | 18 478.00 | 75 276.00 | 93 755.00 |
120 Share or Individual Capital | 48 330.00 | |||
126 Legal Reserve | 695.00 | |||
132 Other Reserves | 5 364.00 | |||
136 Profit for the Year | 1 265.00 | |||
142 Total Equity - Total I | 55 655.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 17 517.00 | |||
176 Total debts | 19 622.00 | |||
180 Liabilities Total | 75 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 234.00 | 2 234.00 | ||
218 Production of services sold - France | 130 412.00 | 130 412.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 133 646.00 | 133 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 097.00 | 10 097.00 | ||
242 Other external expenses | 77 656.00 | 77 656.00 | ||
243 (including business tax) | -7 581.00 | -7 581.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 9 692.00 | 9 692.00 | ||
254 Depreciation and amortization | 1 831.00 | 1 831.00 | ||
264 Total operating expenses | 131 026.00 | 131 026.00 | ||
270 Operating profit | 2 620.00 | 2 620.00 | ||
306 Income tax's | 1 355.00 | 1 355.00 | ||
310 Profit or loss | 1 265.00 | 1 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 64 820.00 | 64 820.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 894.00 | 28 894.00 | ||
378 Amount of deductible VAT on goods and services | 9 973.00 | 9 973.00 | ||
all companies in France
Complete and comprehensive database.
