Grow your business safely with BVS DISTRIBUTION
All the information you need about BVS DISTRIBUTION to develop and secure your business in France
B
HOME >
CORPORATES
>
BVS DISTRIBUTION >
BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : BVS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-06-28 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | BVS DISTRIBUTION |
| Siren | 340267566 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8936 |
| Management number | 1987B00360 |
| Activity code | 4615Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78372 PLAISIR CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 469.00 | 148.00 | 1 321.00 | 1 469.00 |
044 Total Fixed Assets | 1 469.00 | 148.00 | 1 321.00 | 1 469.00 |
068 Receivables – Trade and related accounts | 19 859.00 | 19 859.00 | 19 859.00 | |
072 Receivables – Other | 5 938.00 | 5 938.00 | 5 938.00 | |
084 Cash | 28 806.00 | 28 806.00 | 28 806.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 54 741.00 | 54 741.00 | 54 741.00 | |
110 Total Assets | 56 210.00 | 148.00 | 56 062.00 | 56 210.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 605.00 | |||
134 Retained Earnings | 13 740.00 | |||
136 Profit for the Year | 3 701.00 | |||
142 Total Equity - Total I | 40 047.00 | |||
166 Suppliers and related accounts | 3 741.00 | |||
172 Other debts | 12 273.00 | |||
176 Total debts | 16 015.00 | |||
180 Liabilities Total | 56 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 392.00 | 20 317.00 | 27 392.00 | |
232 Total operating income excluding VAT | 27 392.00 | 20 317.00 | 27 392.00 | |
242 Other external expenses | 14 741.00 | 16 658.00 | 14 741.00 | |
244 Taxes, duties and similar payments | 1 202.00 | 1 394.00 | 1 202.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 2 599.00 | 3 616.00 | 2 599.00 | |
254 Depreciation and amortization | 148.00 | 148.00 | ||
264 Total operating expenses | 23 690.00 | 26 668.00 | 23 690.00 | |
270 Operating profit | 3 701.00 | -6 351.00 | 3 701.00 | |
310 Profit or loss | 3 701.00 | -6 351.00 | 3 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 762.00 | 762.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 469.00 | 1 469.00 | ||
490 Total Fixed Assets (Gross Value) | 1 691.00 | 1 691.00 | ||
492 Total Fixed Assets (Increases) | 1 469.00 | 1 469.00 | ||
494 Total Fixed Assets (Decreases) | 1 691.00 | 1 691.00 | ||
all companies in France
Complete and comprehensive database.
