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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : BC ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| Name | BC ENERGIE |
| Siren | 818676462 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2795 |
| Management number | 2016B00191 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 SERMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 753.00 | 2 753.00 | 2 753.00 | |
CF Cash and cash equivalents | 32 580.00 | 32 580.00 | 32 580.00 | |
CJ TOTAL (II) | 35 333.00 | 35 333.00 | 35 333.00 | |
CO Grand total (0 to V) | 35 333.00 | 35 333.00 | 35 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 804.00 | 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 159.00 | 1 004.00 | 2 159.00 | |
DL TOTAL (I) | 5 164.00 | 3 004.00 | 5 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 710.00 | 21 710.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 200.00 | 1 800.00 | |
DY Tax and social security liabilities | 6 659.00 | 7 439.00 | 6 659.00 | |
EC TOTAL (IV) | 30 169.00 | 8 639.00 | 30 169.00 | |
EE Grand total (I to V) | 35 333.00 | 11 644.00 | 35 333.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 89 311.00 | |||
FJ Net sales | 89 311.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 89 318.00 | |||
FW Other purchases and external expenses | 30 613.00 | |||
FX Taxes, duties, and similar payments | 853.00 | |||
FY Salaries and Wages | 40 878.00 | |||
FZ Social Security Contributions | 14 326.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 86 680.00 | |||
GG - OPERATING RESULT (I - II) | 2 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 479.00 | 479.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -479.00 | -479.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 318.00 | 71 526.00 | 89 318.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 159.00 | 70 522.00 | 87 159.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 159.00 | 1 004.00 | 2 159.00 | |
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