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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BCFMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2017-07-17 | Public | 2015-12-31 | Complete |
| Name | BCFMV |
| Siren | 808670863 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78963 |
| Management number | 2014B26669 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 346.00 | 22 346.00 | 22 346.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 18 510.00 | 18 510.00 | 18 510.00 | |
CF Cash and cash equivalents | 11 334.00 | 11 334.00 | 11 334.00 | |
CJ TOTAL (II) | 41 845.00 | 41 845.00 | 41 845.00 | |
CO Grand total (0 to V) | 64 191.00 | 64 191.00 | 64 191.00 | |
CU Other investments | 22 346.00 | 22 346.00 | 22 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 5 923.00 | -353.00 | 5 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 487.00 | 46 377.00 | 10 487.00 | |
DL TOTAL (I) | 17 510.00 | 47 023.00 | 17 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 357.00 | 31.00 | 357.00 | |
DX Trade payables and related accounts | 7 537.00 | 4 844.00 | 7 537.00 | |
DY Tax and social security liabilities | 38 786.00 | 29 647.00 | 38 786.00 | |
EC TOTAL (IV) | 46 680.00 | 34 522.00 | 46 680.00 | |
EE Grand total (I to V) | 64 191.00 | 81 546.00 | 64 191.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 193 000.00 | 193 000.00 | 193 000.00 | |
FJ Net sales | 193 000.00 | 193 000.00 | 193 000.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 193 004.00 | |||
FW Other purchases and external expenses | 98 849.00 | |||
FX Taxes, duties, and similar payments | -174.00 | |||
FY Salaries and Wages | 57 739.00 | |||
FZ Social Security Contributions | 24 492.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 180 912.00 | |||
GG - OPERATING RESULT (I - II) | 12 092.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 450.00 | |||
HH Total exceptional expenses (VIII) | 450.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | |||
HK Income tax | 1 605.00 | 10 645.00 | 1 605.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 193 004.00 | 113 751.00 | 193 004.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 517.00 | 67 374.00 | 182 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 487.00 | 46 377.00 | 10 487.00 | |
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