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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| Name | BV HOLDING |
| Siren | 825028962 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5534 |
| Management number | 2017B00044 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51700 TROISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 045.00 | 235 045.00 | 235 045.00 | |
044 Total Fixed Assets | 235 045.00 | 235 045.00 | 235 045.00 | |
072 Receivables – Other | 3 677.00 | 3 677.00 | 3 677.00 | |
084 Cash | 13 866.00 | 13 866.00 | 13 866.00 | |
096 Total Current Assets + Prepaid Expenses | 17 543.00 | 17 543.00 | 17 543.00 | |
110 Total Assets | 252 588.00 | 252 588.00 | 252 588.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -161.00 | |||
136 Profit for the Year | 12 376.00 | |||
142 Total Equity - Total I | 12 715.00 | |||
156 Loans and similar debts | 218 865.00 | |||
166 Suppliers and related accounts | 3 992.00 | |||
172 Other debts | 17 015.00 | |||
176 Total debts | 239 873.00 | |||
180 Liabilities Total | 252 588.00 | |||
195 Of which payables due in more than one year | 186 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 333.00 | 58 333.00 | ||
232 Total operating income excluding VAT | 58 333.00 | 58 333.00 | ||
242 Other external expenses | 4 268.00 | 4 268.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 31 928.00 | 31 928.00 | ||
252 Social security contributions | 17 966.00 | 17 966.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 676.00 | 54 676.00 | ||
270 Operating profit | 3 658.00 | 3 658.00 | ||
280 Financial income | 12 180.00 | 12 180.00 | ||
294 Financial expenses | 1 248.00 | 1 248.00 | ||
300 Exceptional expenses | 2 100.00 | 2 100.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 12 376.00 | 12 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
490 Total Fixed Assets (Gross Value) | 235 000.00 | 235 000.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 667.00 | 11 667.00 | ||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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