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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : BC ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | BC ENERGIE |
| Siren | 800574428 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 10067 |
| Management number | 2014B00221 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 LA BOISSIERE DE MONTAIGU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 233 927.00 | 34 731.00 | 199 195.00 | 233 927.00 |
044 Total Fixed Assets | 233 927.00 | 34 731.00 | 199 195.00 | 233 927.00 |
068 Receivables – Trade and related accounts | 12 703.00 | 12 703.00 | 12 703.00 | |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
084 Cash | 10 699.00 | 10 699.00 | 10 699.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 24 697.00 | 24 697.00 | 24 697.00 | |
110 Total Assets | 258 625.00 | 34 731.00 | 223 893.00 | 258 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 031.00 | |||
136 Profit for the Year | 7 165.00 | |||
142 Total Equity - Total I | 18 297.00 | |||
156 Loans and similar debts | 144 625.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 633.00 | |||
172 Other debts | 60 897.00 | |||
176 Total debts | 205 596.00 | |||
180 Liabilities Total | 223 893.00 | |||
195 Of which payables due in more than one year | 125 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 697.00 | 29 697.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 698.00 | 29 698.00 | ||
242 Other external expenses | 4 351.00 | 4 351.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
254 Depreciation and amortization | 11 696.00 | 11 696.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 341.00 | 1.00 | 16 341.00 | |
270 Operating profit | 13 357.00 | 13 357.00 | ||
294 Financial expenses | 4 927.00 | 4 927.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 7 165.00 | 7 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 927.00 | 233 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 701.00 | 701.00 | ||
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