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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : BC2V BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | BC2V BELLEVUE |
| Siren | 451927974 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/013499 |
| Management number | 2004B00131 |
| Activity code | 1071B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 229 000.00 | 229 000.00 | 229 000.00 | |
028 Tangible Assets | 101 397.00 | 100 010.00 | 1 387.00 | 101 397.00 |
040 Financial Assets | 3 295.00 | 3 295.00 | 3 295.00 | |
044 Total Fixed Assets | 333 692.00 | 100 010.00 | 233 682.00 | 333 692.00 |
060 Merchandise inventory | 8 767.00 | 8 767.00 | 8 767.00 | |
068 Receivables – Trade and related accounts | 162.00 | 162.00 | 162.00 | |
072 Receivables – Other | 8 774.00 | 8 774.00 | 8 774.00 | |
084 Cash | 11 656.00 | 11 656.00 | 11 656.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 29 581.00 | 29 581.00 | 29 581.00 | |
110 Total Assets | 363 273.00 | 100 010.00 | 263 263.00 | 363 273.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 159 954.00 | |||
134 Retained Earnings | -56 107.00 | |||
136 Profit for the Year | -6 205.00 | |||
142 Total Equity - Total I | 119 643.00 | |||
166 Suppliers and related accounts | 9 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 335.00 | |||
172 Other debts | 134 307.00 | |||
176 Total debts | 143 621.00 | |||
180 Liabilities Total | 263 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280 690.00 | 266 734.00 | 280 690.00 | |
218 Production of services sold - France | 733.00 | 814.00 | 733.00 | |
230 Other income | 19 573.00 | 19 536.00 | 19 573.00 | |
232 Total operating income excluding VAT | 300 995.00 | 287 085.00 | 300 995.00 | |
234 Purchases of goods (including customs duties) | 126 034.00 | 118 394.00 | 126 034.00 | |
236 Inventory change (goods) | -4 986.00 | -374.00 | -4 986.00 | |
242 Other external expenses | 61 723.00 | 58 673.00 | 61 723.00 | |
243 (including business tax) | 1 211.00 | 1 211.00 | ||
244 Taxes, duties and similar payments | 3 457.00 | 2 621.00 | 3 457.00 | |
250 Staff compensation | 90 444.00 | 106 385.00 | 90 444.00 | |
252 Social security contributions | 21 216.00 | 23 244.00 | 21 216.00 | |
254 Depreciation and amortization | 813.00 | 2 229.00 | 813.00 | |
262 Other expenses | 6 549.00 | 5 682.00 | 6 549.00 | |
264 Total operating expenses | 305 250.00 | 316 854.00 | 305 250.00 | |
270 Operating profit | -4 255.00 | -29 770.00 | -4 255.00 | |
294 Financial expenses | 1 761.00 | 1 771.00 | 1 761.00 | |
300 Exceptional expenses | 189.00 | 189.00 | ||
310 Profit or loss | -6 205.00 | -31 541.00 | -6 205.00 | |
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