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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : B.I.C.M. (BATIMENTS INDUSTRIELS CLE EN MAIN)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | B.I.C.M. (BATIMENTS INDUSTRIELS CLE EN MAIN) |
| Siren | 790738207 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/032893 |
| Management number | 2013B00266 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 16 357.00 | 154.00 | 16 203.00 | 16 357.00 |
040 Financial Assets | 5 022.00 | 5 022.00 | 5 022.00 | |
044 Total Fixed Assets | 33 379.00 | 154.00 | 33 225.00 | 33 379.00 |
050 Raw materials, supplies, in progress | 9 250.00 | 9 250.00 | 9 250.00 | |
068 Receivables – Trade and related accounts | 1 400 390.00 | 1 400 390.00 | 1 400 390.00 | |
072 Receivables – Other | 100 084.00 | 100 084.00 | 100 084.00 | |
084 Cash | 75 390.00 | 75 390.00 | 75 390.00 | |
092 Prepaid expenses | 75 779.00 | 75 779.00 | 75 779.00 | |
096 Total Current Assets + Prepaid Expenses | 1 660 893.00 | 1 660 893.00 | 1 660 893.00 | |
110 Total Assets | 1 694 272.00 | 154.00 | 1 694 118.00 | 1 694 272.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -7 398.00 | |||
136 Profit for the Year | 67 080.00 | |||
142 Total Equity - Total I | 83 682.00 | |||
166 Suppliers and related accounts | 846 659.00 | |||
172 Other debts | 566 572.00 | |||
174 Prepaid income | 197 205.00 | |||
176 Total debts | 1 610 436.00 | |||
180 Liabilities Total | 1 694 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 969.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 941.00 | 15 941.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 028.00 | 1 028.00 | ||
490 Total Fixed Assets (Gross Value) | 4 620.00 | 4 620.00 | ||
492 Total Fixed Assets (Increases) | 16 969.00 | 16 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 948.00 | 7 948.00 | ||
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