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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : B'NC PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | B'NC PROD |
| Siren | 498217025 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/030040 |
| Management number | 2007B01997 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 891.00 | 3 891.00 | 3 891.00 | |
040 Financial Assets | 888 683.00 | 888 683.00 | 888 683.00 | |
044 Total Fixed Assets | 892 574.00 | 3 891.00 | 888 683.00 | 892 574.00 |
068 Receivables – Trade and related accounts | 10 957.00 | 10 957.00 | 10 957.00 | |
072 Receivables – Other | 9 796.00 | 9 796.00 | 9 796.00 | |
096 Total Current Assets + Prepaid Expenses | 20 753.00 | 20 753.00 | 20 753.00 | |
110 Total Assets | 913 328.00 | 3 891.00 | 909 436.00 | 913 328.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 411 305.00 | |||
136 Profit for the Year | 136 451.00 | |||
142 Total Equity - Total I | 582 956.00 | |||
156 Loans and similar debts | 273 961.00 | |||
166 Suppliers and related accounts | 1 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 711.00 | |||
172 Other debts | 50 858.00 | |||
176 Total debts | 326 480.00 | |||
180 Liabilities Total | 909 436.00 | |||
195 Of which payables due in more than one year | 136 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 517.00 | 369 517.00 | ||
232 Total operating income excluding VAT | 369 517.00 | 369 517.00 | ||
242 Other external expenses | 47 658.00 | 47 658.00 | ||
243 (including business tax) | 2 061.00 | 2 061.00 | ||
244 Taxes, duties and similar payments | 4 686.00 | 4 686.00 | ||
250 Staff compensation | 204 000.00 | 204 000.00 | ||
264 Total operating expenses | 256 344.00 | 256 344.00 | ||
270 Operating profit | 113 174.00 | 113 174.00 | ||
280 Financial income | 63 650.00 | 63 650.00 | ||
294 Financial expenses | 11 674.00 | 11 674.00 | ||
306 Income tax's | 28 699.00 | 28 699.00 | ||
310 Profit or loss | 136 451.00 | 136 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 894 183.00 | 894 183.00 | ||
494 Total Fixed Assets (Decreases) | 1 609.00 | 1 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 526.00 | 73 526.00 | ||
378 Amount of deductible VAT on goods and services | 1 811.00 | 1 811.00 | ||
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