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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2019-04-10 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | B.C. |
| Siren | 810285536 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 700 |
| Management number | 2015B00314 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20243 PRUNELLI DI FIUMORBO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 931.00 | |||
AT Other tangible assets | 41 465.00 | |||
BJ TOTAL (I) | 42 396.00 | |||
BX Customers and related accounts | 11 007.00 | |||
BZ Other receivables | 4 356.00 | |||
CD Marketable securities | 12 000.00 | |||
CF Cash and cash equivalents | 28 253.00 | |||
CJ TOTAL (II) | 101 810.00 | |||
CO Grand total (0 to V) | 101 810.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 500.00 | 5 000.00 | |
DD Legal reserve (1) | 50.00 | 25.00 | 50.00 | |
DG Other reserves | 7 443.00 | -2 998.00 | 7 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 278.00 | 10 467.00 | 19 278.00 | |
DL TOTAL (I) | 45 589.00 | 9 170.00 | 45 589.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 336.00 | 20 243.00 | 36 336.00 | |
DX Trade payables and related accounts | 3 136.00 | 34 463.00 | 3 136.00 | |
DY Tax and social security liabilities | 13 297.00 | 447.00 | 13 297.00 | |
EA Other liabilities | 3 452.00 | 10 988.00 | 3 452.00 | |
EC TOTAL (IV) | 56 221.00 | 66 141.00 | 56 221.00 | |
EE Grand total (I to V) | 101 810.00 | 75 311.00 | 101 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 25 729.00 | |||
FD Production sold - goods | 104 137.00 | |||
FJ Net sales | 129 866.00 | |||
FO Operating subsidies | 917.00 | |||
FQ Other income | 20.00 | |||
FR Total operating income (I) | 130 803.00 | |||
FS Purchases of goods (including customs duties) | 24 672.00 | |||
FT Inventory change (goods) | -2 410.00 | |||
FU Purchases of raw materials and other supplies | 230.00 | |||
FW Other purchases and external expenses | 57 272.00 | |||
FX Taxes, duties, and similar payments | -60.00 | |||
FZ Social Security Contributions | 2 321.00 | |||
GG - OPERATING RESULT (I - II) | 23 827.00 | |||
GP Total financial income (V) | 1 097.00 | |||
GU Total financial expenses (VI) | 1 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 32 300.00 | |||
HH Total exceptional expenses (VIII) | 23 881.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 419.00 | |||
HK Income tax | 3 452.00 | 2 253.00 | 3 452.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 278.00 | 10 469.00 | 19 278.00 | |
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